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RINKO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 68%, Exceeds Full-Year Plan

Fri Feb 7, 2025 4:00 pm JST Earnings

9355 RINKO CORPORATION 【J-GAAP】

Earnings Report

RINKO CORPORATION <9355> [TSE Std] announced its financial results after the market closed on February 7th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 526 million yen, an increase 68.1% compared to the same period last year. The progress rate toward the full-year plan of 400 million yen is 131.5%, already exceeding the target and also exceeding the five-year average of 105.6%.

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 126 million yen (compared to a loss of 39 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 86.7% from the same period last year, reaching 308 million yen. The operating profit margin significantly improved from 3.3% in the same period last year to 6.5%.

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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 10,189 240 462 566 210.0 107.9 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 9,965 178 313 396 146.9 114.2 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 10,256 384 526 448 174.9 131.5 Feb 7, 2025 J-GAAP
YoY +2.9% +115.7% +68.1% +13.1% +19.0%

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 6,575 86 126 119 44.4 30 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 6,848 202 182 203 78.7 30 Nov 8, 2024 J-GAAP
YoY +4.2% +134.9% +44.4% +70.6% +77.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 13,442 208 428 683 253.3 30 May 11, 2023 J-GAAP
Mar, 2024 13,110 152 274 357 133.2 30 May 10, 2024 J-GAAP
Mar, 2025 Guidance 13,500 350 400 380 147.3 30 May 10, 2024 J-GAAP
YoY +3.0% +130.3% +46.0% +6.4% +10.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,430 112 165 158 58.6 3.3 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 3,145 -26 -39 -39 -14.6 -0.8 May 10, 2024 J-GAAP
Apr - Jun, 2024 3,383 117 201 143 56.0 3.5 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 3,269 31 17 34 13.3 0.9 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 3,604 236 308 271 105.8 6.5 Feb 7, 2025 J-GAAP
YoY +5.1% +110.7% +86.7% +71.5% +80.4%

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