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RESOL HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 19%, Exceeds Full-Year Plan

Fri Feb 7, 2025 1:00 pm JST Earnings

5261 RESOL HOLDINGS Co.,Ltd. 【J-GAAP】

Earnings Report

RESOL HOLDINGS Co.,Ltd. <5261> [TSE Prime] announced its financial results in the afternoon session on February 7th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 19.1% from the same period last year, reaching 2.44 billion yen. The progress rate toward the full-year plan of 2 billion yen is 122.1%, already exceeding the target and also exceeding the same period of the previous year of 105.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to expand to a loss of 0.44 billion yen (compared to a loss of 0.1 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 61.1% from the same period last year, reaching 1.3 billion yen. The operating profit margin jumped from 12.2% in the same period last year to 17.0%.

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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
Apr - Dec, 2022 17,545 954 890 508 91.6 475.9 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 19,807 2,167 2,051 1,862 335.2 105.3 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 21,830 2,544 2,442 2,546 458.4 122.1 Feb 7, 2025 J-GAAP
YoY +10.2% +17.4% +19.1% +36.7% +36.7%

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 12,750 790 708 248 44.7 80 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 13,079 997 866 461 83.0 90 Nov 8, 2024 J-GAAP
YoY +2.6% +26.2% +22.3% +85.9% +85.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 22,061 324 187 722 130.1 50 May 11, 2023 J-GAAP
Mar, 2024 25,717 2,122 1,947 1,411 254.1 80 May 9, 2024 J-GAAP
Mar, 2025 Guidance 27,000 2,200 2,000 1,500 270.0 90 May 9, 2024 J-GAAP
YoY +5.0% +3.7% +2.7% +6.3% +6.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 6,840 835 812 699 125.9 12.2 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 5,910 -45 -104 -451 -81.2 -0.8 May 9, 2024 J-GAAP
Apr - Jun, 2024 7,041 750 713 661 119.1 10.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 6,880 453 421 378 68.1 6.6 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 7,909 1,341 1,308 1,507 271.3 17.0 Feb 7, 2025 J-GAAP
YoY +15.6% +60.6% +61.1% +115.6% +115.6%

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