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RUNSYSTEM, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 86%, Exceeds Full-Year Plan

Thu Feb 6, 2025 4:00 pm JST Earnings

3326 RUNSYSTEM CO.,LTD. 【J-GAAP】

Earnings Report

RUNSYSTEM CO.,LTD. <3326> [TSE Std] announced its financial results after the market closed on February 6th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 110 million yen, an increase 86.4% compared to the same period last year. The progress rate toward the full-year plan of 100 million yen is 110.0%, already exceeding the target and also exceeding the same period of the previous year of 61.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 10 million yen (compared to a profit of 37 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 50 million yen (compared to a loss of 3 million yen in the same period last year). The operating profit margin significantly improved from 0.3% in the same period last year to 5.1%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Mar, 2022 Changed 3,702 -192 -206 -176 -41.5 ー May 11, 2023 J-GAAP
Apr - Dec, 2023 5,858 84 59 8 2.1 61.5 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 4,361 117 110 69 16.5 110.0 Feb 6, 2025 J-GAAP
YoY -25.6% +39.3% +86.4% +762.5% +683.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 2,758 47 34 133 31.5 0 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,277 56 40 38 8.9 0 Nov 7, 2024 J-GAAP
YoY -17.4% +19.1% +17.6% -71.4% -71.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 Changed 3,702 -192 -206 -176 -41.5 0 May 11, 2023 J-GAAP
Mar, 2024 7,366 127 96 99 23.5 0 May 9, 2024 J-GAAP
Mar, 2025 Guidance 5,600 120 100 60 14.1 0 Nov 7, 2024 J-GAAP
YoY -24.0% -5.5% +4.2% -39.4% -39.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,250 4 -3 42 11.0 0.3 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 1,508 43 37 91 21.6 2.9 May 9, 2024 J-GAAP
Apr - Jun, 2024 1,962 11 7 -14 -3.5 0.6 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 1,361 53 53 36 8.8 3.9 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 1,038 53 50 47 11.2 5.1 Feb 6, 2025 J-GAAP
YoY -17.0% +1,225.0% － +11.9% +1.6%

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