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GREENS, First Half Ordinary Profit Increases by 14%, Oct-Dec Ordinary Profit Increases by 23%

Thu Feb 13, 2025 3:30 pm JST Earnings

6547 GREENS CO.,LTD. 【J-GAAP】

Earnings Report

GREENS CO.,LTD. <6547> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) increased 13.5% from the same period last year, reaching 3.85 billion yen. The progress rate toward the full-year plan of 4.4 billion yen was 87.7%, also surpassing the progress rate of 70.4% from the same period of the previous year.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to significant drop 62.1% from the same period last year to 0.54 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit grew 23.0% from the same period last year, reaching 2.27 billion yen. However, the operating profit margin decreased from 17.7% in the same period last year to 17.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2022 18,174 2,223 2,214 1,916 148.9 63.4 Feb 13, 2023 J-GAAP
Jul - Dec, 2023 20,717 3,499 3,400 3,367 238.2 70.4 Feb 13, 2024 J-GAAP
Jul - Dec, 2024 25,279 3,960 3,859 3,829 270.3 87.7 Feb 13, 2025 J-GAAP
YoY +22.0% +13.2% +13.5% +13.7% +13.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance ー ー ー ー － 0 Aug 13, 2024 J-GAAP
Jul - Dec, 2024 Results 25,279 3,960 3,859 3,829 270.3 0 Feb 13, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 20,252 1,520 1,429 1,521 105.2 23 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance 21,521 1,040 541 -229 -15.9 27 Feb 13, 2025 J-GAAP
YoY +6.3% -31.6% -62.1% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 36,439 3,697 3,492 4,191 305.3 9 Aug 14, 2023 J-GAAP
Jun, 2024 40,969 5,019 4,829 4,888 338.0 23 Aug 13, 2024 J-GAAP
Jun, 2025 Guidance 46,800 5,000 4,400 3,600 250.6 27 Aug 13, 2024 J-GAAP
YoY +14.2% -0.4% -8.9% -26.4% -25.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 10,685 1,894 1,850 1,833 129.7 17.7 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 9,830 1,073 1,030 1,014 70.9 10.9 May 13, 2024 J-GAAP
Apr - Jun, 2024 10,422 447 399 507 35.1 4.3 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 11,969 1,619 1,583 1,568 110.2 13.5 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 13,310 2,341 2,276 2,261 159.6 17.6 Feb 13, 2025 J-GAAP
YoY +24.6% +23.6% +23.0% +23.3% +23.1%

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