Raysum, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 59%, Oct-Dec Ordinary Profit Turns to Loss

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Thu Feb 13, 2025 3:30 pm JST Earnings

8890 Raysum Co., Ltd. 【J-GAAP】

Earnings Report

Raysum Co., Ltd. <8890> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending September 2025 (April to December) significantly dropped 59.3% from the same period last year to 4.4 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a loss of 0.2 billion yen (compared to a profit of 1.39 billion yen in the same period last year). The operating profit margin sharply declined from 13.6% in the same period last year to 1.4%.

Note: Due to a change in the fiscal year ending September 2025 (18-month fiscal year), comparisons with the same period in the previous year are not provided since there is no corresponding period.

Kabutan News

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	23,361	2,889	2,685	1,872	58.8	20.9	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	53,250	11,597	10,838	7,047	249.8	49.5	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	55,853	5,582	4,406	3,450	120.1	ー	Feb 13, 2025	J-GAAP
YoY	+4.9%	-51.9%	-59.3%	-51.0%	-51.9%

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	55,437	13,193	12,438	5,301	187.1	175	May 10, 2024	J-GAAP
Oct - Sep, 2024 Guidance	ー	ー	ー	ー	－	0	Dec 20, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	67,906	14,371	12,851	8,376	269.7	55	May 12, 2023	J-GAAP
Mar, 2024	94,265	22,824	21,878	11,513	406.3	175	May 10, 2024	J-GAAP
Sep, 2025 Guidance	ー	ー	ー	ー	－	0	Dec 20, 2024	J-GAAP
YoY	－	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	14,422	1,966	1,398	835	29.6	13.6	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	41,015	11,227	11,040	4,466	157.6	27.4	May 10, 2024	J-GAAP
Apr - Jun, 2024	15,615	1,437	1,335	885	30.8	9.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	32,547	4,041	3,274	2,440	85.0	12.4	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	7,691	104	-203	125	4.4	1.4	Feb 13, 2025	J-GAAP
YoY	-46.7%	-94.7%	－	-85.0%	-85.3%