REALGATE, Oct-Dec (1Q) Ordinary Profit Decreases by 25%

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Tue Jan 28, 2025 3:30 pm JST Earnings

5532 REALGATE INC. 【J-GAAP】

Earnings Report

REALGATE INC. <5532> [TSE Growth] announced its financial results after the market closed on January 28th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending September 2025 (October to December) decreased 24.7% from the same period last year to 186 million yen. The progress rate toward the full-year plan of 825 million yen was 22.5%, also falling below the same period of the previous year of 39.3%.

In the most recent three-month period, from October to December (1Q), the operating profit margin decreased from 10.0% in the same period last year to 8.4%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Oct - Dec, 2023	2,588	260	247	169	30.5	38.2	Jan 30, 2024	J-GAAP
Oct - Dec, 2024	2,816	237	186	124	22.1	ー	Jan 28, 2025	J-GAAP
YoY	+8.8%	-8.8%	-24.7%	-26.6%	-27.5%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	5,013	702	647	444	79.6	0	Apr 23, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	0	Oct 29, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	6,972	548	484	278	63.1	0	Oct 31, 2023	J-GAAP
Sep, 2024	7,948	766	629	380	67.8	0	Oct 29, 2024	J-GAAP
Sep, 2025 Guidance	9,500	1,000	825	570	99.8	0	Oct 29, 2024	J-GAAP
YoY	+19.5%	+30.5%	+31.2%	+50.0%	+47.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,588	260	247	169	30.5	10.0	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	2,425	442	400	275	49.3	18.2	Apr 23, 2024	J-GAAP
Apr - Jun, 2024	1,458	45	-8	-1	-0.2	3.1	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	1,477	19	-10	-63	-11.3	1.3	Oct 29, 2024	J-GAAP
Oct - Dec, 2024	2,816	237	186	124	22.1	8.4	Jan 28, 2025	J-GAAP
YoY	+8.8%	-8.8%	-24.7%	-26.6%	-27.5%