R&D COMPUTER, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 27%

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Thu Feb 13, 2025 3:00 pm JST Earnings

3924 R&D COMPUTER CO.,LTD. 【J-GAAP】

Earnings Report

R&D COMPUTER CO.,LTD. <3924> [TSE Prime] announced its financial results in the afternoon session on February 13th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 26.9% from the same period last year to 0.88 billion yen. The progress rate toward the full-year plan of 1.26 billion yen was 69.7%, which was higher than the five-year average of 57.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 28.7% from the same period last year to 0.38 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.38 billion yen, a 10.2% decrease compared to the same period last year. The operating profit margin decreased from 12.8% in the same period last year to 12.3%.

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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	8,149	748	754	459	25.6	60.9	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	9,829	1,190	1,206	804	44.8	69.2	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	9,899	865	882	629	35.1	69.7	Feb 13, 2025	J-GAAP
YoY	+0.7%	-27.3%	-26.9%	-21.8%	-21.7%

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	7,267	968	968	708	39.5	25	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	7,446	751	770	475	26.5	18	Nov 13, 2024	J-GAAP
YoY	+2.5%	-22.4%	-20.5%	-32.9%	-33.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	11,578	1,222	1,238	772	43.0	17.50	May 12, 2023	J-GAAP
Mar, 2024	13,732	1,729	1,743	1,233	68.7	35	May 14, 2024	J-GAAP
Mar, 2025 Guidance	14,200	1,230	1,265	840	46.8	36	Nov 13, 2024	J-GAAP
YoY	+3.4%	-28.9%	-27.4%	-31.9%	-31.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	3,364	429	431	279	15.5	12.8	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	3,903	539	537	429	23.9	13.8	May 14, 2024	J-GAAP
Apr - Jun, 2024	3,097	109	124	80	4.5	3.5	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	3,657	370	371	285	15.9	10.1	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	3,145	386	387	264	14.7	12.3	Feb 13, 2025	J-GAAP
YoY	-6.5%	-10.0%	-10.2%	-5.4%	-5.3%