LEOPALACE21, The Current Fiscal Year Ordinary Profit Revised Upward by 20%

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Fri Feb 14, 2025 3:30 pm JST Earnings

8848 LEOPALACE21CORPORATION 【J-GAAP】

Earnings Report

LEOPALACE21CORPORATION <8848> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 24.8 billion yen, an increase 50.2% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 19.7%, from the previous forecast of 24.9 billion yen to 29.8 billion yen (compared to 19.4 billion yen in the previous period), increasing the growth rate from 27.8% to 53.0%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) is expected to increase 60.0%, from the previous forecast of 8.17 billion yen to 13 billion yen (compared to 6.36 billion yen in the same period of the previous year), increasing the growth rate from 28.4% to 2.1 times.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.4 times that of the same period last year, reaching 8.15 billion yen. The operating profit margin improved from 4.9% in the same period last year to 7.4%.

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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	303,517	10,768	8,448	5,548	16.9	129.5	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	316,576	20,009	16,566	14,878	46.1	85.1	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	323,970	25,456	24,880	15,391	48.5	83.5	Feb 14, 2025	J-GAAP
YoY	+2.3%	+27.2%	+50.2%	+3.4%	+5.0%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	212,435	9,174	8,171	3,904	12.3	5	Nov 8, 2024	J-GAAP
Oct - Mar, 2024 New	217,135	13,574	13,071	6,704	21.1	5	Feb 14, 2025	J-GAAP
Revision Rate	+2.2%	+48.0%	+60.0%	+71.7%	+71.7%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	428,600	26,600	24,900	14,500	45.6	10	May 10, 2024	J-GAAP
Mar, 2025 New	433,300	31,000	29,800	17,300	54.5	10	Feb 14, 2025	J-GAAP
Revision Rate	+1.1%	+16.5%	+19.7%	+19.3%	+19.3%

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	210,823	8,485	6,365	30,212	94.0	5	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	217,135	13,574	13,071	6,704	21.1	5	Feb 14, 2025	J-GAAP
YoY	+3.0%	+60.0%	+105.4%	-77.8%	-77.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	406,449	9,879	6,526	19,810	60.2	0	May 12, 2023	J-GAAP
Mar, 2024	422,671	23,313	19,476	42,062	130.9	5	May 10, 2024	J-GAAP
Mar, 2025 Guidance	433,300	31,000	29,800	17,300	54.5	10	Feb 14, 2025	J-GAAP
YoY	+2.5%	+33.0%	+53.0%	-58.9%	-58.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	104,728	5,181	3,455	3,028	9.4	4.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	106,095	3,304	2,910	27,184	84.6	3.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	108,917	10,289	10,244	6,084	19.2	9.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	107,248	7,137	6,485	4,512	14.2	6.7	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	107,805	8,030	8,151	4,795	15.1	7.4	Feb 14, 2025	J-GAAP
YoY	+2.9%	+55.0%	+135.9%	+58.4%	+60.7%