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Rezil, Oct-Dec (2Q) Ordinary Profit Decreases by 27%

Fri Feb 14, 2025 3:30 pm JST Earnings

176A Rezil Inc. 【J-GAAP】

Earnings Report

Rezil Inc. <176A> [TSE Growth] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) increased 4.0% from the same period last year, reaching 1.79 billion yen. The progress rate toward the full-year plan of 3.08 billion yen was 58.3%, it was below the same period of the previous year of 62.5%.

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 grow 23.7% from the same period last year, reaching 1.28 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit decreased to 0.35 billion yen, a 27.2% decrease compared to the same period last year. The operating profit margin worsened from 5.4% in the same period last year to 3.6%.

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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, 2024 22,129 1,798 1,799 1,281 68.6 58.3 Feb 14, 2025 J-GAAP
YoY － － － － －

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 14, 2024 J-GAAP
Jul - Dec, 2024 Results 22,129 1,798 1,799 1,281 68.6 0 Feb 14, 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 18,441 1,026 1,039 771 42.3 43 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 21,887 1,332 1,285 917 48.3 36 Feb 14, 2025 J-GAAP
YoY +18.7% +29.8% +23.7% +18.9% +14.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 38,709 2,793 2,769 1,986 108.9 43 Aug 14, 2024 J-GAAP
Jun, 2025 Guidance 44,016 3,130 3,084 2,198 115.9 36 Aug 14, 2024 J-GAAP
YoY +13.7% +12.1% +11.4% +10.7% +6.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 10,208 929 946 680 37.4 9.1 May 15, 2024 J-GAAP
Apr - Jun, 2024 8,233 97 93 91 5.0 1.2 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 12,585 1,451 1,446 1,044 56.0 11.5 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 9,544 347 353 237 12.7 3.6 Feb 14, 2025 J-GAAP
YoY － － － － －

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