ROYAL HOLDINGS, 7% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 4 yen, Plan to Continue the 32 yen Policy This Fiscal Year as Well

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Fri Feb 14, 2025 3:30 pm JST Earnings

8179 ROYAL HOLDINGS Co., Ltd. 【J-GAAP】

Earnings Report

ROYAL HOLDINGS Co., Ltd. <8179> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 expanded 38.9% from the previous period to 7.31 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 6.6% to 7.8 billion yen, marking the second consecutive term of record-high profits. This will be the fourth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 28 yen to 32 yen (compared to 20 yen in the prior term), and has decided to continue with a dividend of 32 yen for the current term as well.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 95.1% from the same period last year, reaching 1.79 billion yen. The operating profit margin improved from 2.8% in the same period last year to 4.4%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	104,015	2,192	2,156	2,754	52.9	10	Feb 14, 2023	J-GAAP
Dec, 2023	138,940	6,074	5,266	4,035	76.8	20	Feb 14, 2024	J-GAAP
Dec, 2024	152,150	7,366	7,315	5,926	120.4	32	Feb 14, 2025	J-GAAP
YoY	+9.5%	+21.3%	+38.9%	+46.9%	+56.7%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	149,200	7,200	6,800	5,400	109.7	28	Aug 1, 2024	J-GAAP
Dec, 2024 Results	152,150	7,366	7,315	5,926	120.4	32	Feb 14, 2025	J-GAAP
Revision Rate	+2.0%	+2.3%	+7.6%	+9.7%	+9.8%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	72,633	3,443	3,386	2,968	60.3	0	Aug 7, 2024	J-GAAP
Jan - Jun, 2025 Guidance	79,300	2,280	2,300	1,300	26.4	0	Feb 14, 2025	J-GAAP
YoY	+9.2%	-33.8%	-32.1%	-56.2%	-56.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	138,940	6,074	5,266	4,035	76.8	20	Feb 14, 2024	J-GAAP
Dec, 2024	152,150	7,366	7,315	5,926	120.4	32	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	166,600	7,800	7,800	4,850	98.5	32	Feb 14, 2025	J-GAAP
YoY	+9.5%	+5.9%	+6.6%	-18.2%	-18.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	37,185	1,057	920	958	18.2	2.8	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	35,629	1,765	1,704	1,526	31.0	5.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	37,004	1,678	1,682	1,442	29.3	4.5	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	39,772	2,180	2,134	1,444	29.3	5.5	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	39,745	1,743	1,795	1,514	30.8	4.4	Feb 14, 2025	J-GAAP
YoY	+6.9%	+64.9%	+95.1%	+58.0%	+68.6%