RACCOON HOLDINGS, The Current Fiscal Year Ordinary Profit Revised Upward by 12%, Exceeded Record Profit Forecast, Dividend Revised Upward by 2 yen

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Fri Feb 28, 2025 3:30 pm JST Earnings

3031 RACCOON HOLDINGS, Inc. 【J-GAAP】

Earnings Report

RACCOON HOLDINGS, Inc. <3031> [TSE Prime] announced its financial results after the market closed on February 28th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending April 2025 (May 2024 to January 2025) surged 2.4 times that of the same period last year, reaching 1.11 billion yen.

In addition, the full-year consolidated ordinary profit has been revised upward 12.0%, from the previous forecast of 1.25 billion yen to 1.4 billion yen (compared to 0.53 billion yen in the previous period), increasing the growth rate from 2.3 times to 2.6 times. The company has further increased its previous forecast of record profits for the first time in two years.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the November to April period (2H) is expected to increase 23.0%, from the previous forecast of 0.65 billion yen to 0.8 billion yen (compared to 0.2 billion yen in the same period of the previous year), increasing the growth rate from 3.1 times to 3.8 times.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 20 yen to 22 yen (compared to 14 yen in the previous period).

In the most recent three-month period, from November to January (3Q), the consolidated ordinary profit surged 3.7 times that of the same period last year, reaching 0.51 billion yen. The operating profit margin drastically improved from 9.4% in the same period last year to 22.1%.

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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
May - Jan, 2022	3,913	892	913	570	25.8	74.5	Feb 28, 2023	J-GAAP
May - Jan, 2023	4,299	465	466	310	14.4	87.1	Feb 29, 2024	J-GAAP
May - Jan, 2024	4,559	952	1,117	659	31.0	79.8	Feb 28, 2025	J-GAAP
YoY	+6.0%	+104.7%	+139.7%	+112.6%	+114.7%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2024 Prev	3,048	631	651	411	20.2	10	Nov 29, 2024	J-GAAP
Nov - Apr, 2024 New	3,048	631	801	541	26.6	12	Feb 28, 2025	J-GAAP
Revision Rate	0.0%	0.0%	+23.0%	+31.6%	+31.6%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr, 2025 Prev	6,100	1,250	1,250	700	34.4	20	Jun 13, 2024	J-GAAP
Apr, 2025 New	6,100	1,250	1,400	830	40.8	22	Feb 28, 2025	J-GAAP
Revision Rate	0.0%	0.0%	+12.0%	+18.6%	+18.6%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2023	2,989	240	209	123	5.7	5	Jun 13, 2024	J-GAAP
Nov - Apr, 2024 Guidance	3,048	631	801	541	26.6	12	Feb 28, 2025	J-GAAP
YoY	+2.0%	+162.9%	+283.3%	+339.8%	+364.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr, 2023	5,320	1,193	1,225	668	30.3	18	Jun 12, 2023	J-GAAP
Apr, 2024	5,808	566	535	325	15.2	14	Jun 13, 2024	J-GAAP
Apr, 2025 Guidance	6,100	1,250	1,400	830	40.8	22	Feb 28, 2025	J-GAAP
YoY	+5.0%	+120.8%	+161.7%	+155.4%	+169.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2023	1,480	139	140	108	5.0	9.4	Feb 29, 2024	J-GAAP
Feb - Apr, 2024	1,509	101	69	15	0.7	6.7	Jun 13, 2024	J-GAAP
May - Jul, 2024	1,523	299	298	205	9.6	19.6	Aug 30, 2024	J-GAAP
Aug - Oct, 2024	1,529	320	301	84	3.9	20.9	Nov 29, 2024	J-GAAP
Nov - Jan, 2024	1,507	333	518	370	17.4	22.1	Feb 28, 2025	J-GAAP
YoY	+1.8%	+139.6%	+270.0%	+242.6%	+245.7%