kabutan

RAKSUL, The Current Fiscal Year Net Income Revised Upward to an Unexpected 24% Increase, Raises Record High Profit, Dividend Revised Upward by 0.7 yen

Thu Mar 13, 2025 3:30 pm JST Earnings

4384 RAKSUL INC. 【J-GAAP】

Earnings Report

RAKSUL INC. <4384> [TSE Prime] announced its financial results after the market closed on March 13th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending July 2025 (August 2024 to January 2025) was 1.78 billion yen, a 0.3% increase compared to the same period last year.

In addition, the full-year consolidated net income has been revised upward 29.6%, from the previous forecast of 2.03 billion yen to 2.63 billion yen (compared to 2.11 billion yen in the previous period), record profits reach five consecutive terms, turning to a 24.2% increase in the consolidated net income outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the February to July period (2H) is expected to surge 2.5 times that of the same period last year, reaching 0.84 billion yen.

In light of the strong performance, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 2.3 yen to 3 yen (compared to 1.7 yen in the previous period).

In the most recent three-month period, from November to January (2Q), the consolidated net income surged 2.5 times that of the same period last year, reaching 1.35 billion yen. The operating profit margin remained almost flat, changing from 5.9% in the same period last year to 6.2%.

Kabutan News

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
Aug - Jan, 2022 19,510 951 791 1,326 22.8 67.7 Mar 10, 2023 J-GAAP
Aug - Jan, 2023 23,990 1,291 1,069 1,779 30.5 52.4 Mar 13, 2024 J-GAAP
Aug - Jan, 2024 29,753 1,900 1,710 1,785 30.7 58.0 Mar 13, 2025 J-GAAP
YoY +24.0% +47.2% +60.0% +0.3% +0.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 Guidance ー ー ー ー － 0 Sep 12, 2024 J-GAAP
Aug - Jan, 2024 Results 29,753 1,900 1,710 1,785 30.7 0 Mar 13, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2025 Prev 62,000 3,450 2,950 2,030 35.1 2.30 Sep 12, 2024 J-GAAP
Jul, 2025 New 62,000 3,450 2,950 2,630 45.4 3 Mar 13, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% +29.6% +29.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 27,131 1,232 972 339 5.8 1.70 Sep 12, 2024 J-GAAP
Feb - Jul, 2025 Guidance 32,247 1,550 1,240 845 14.6 3 Mar 13, 2025 J-GAAP
YoY +18.9% +25.8% +27.6% +149.3% +151.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2023 41,018 1,765 1,168 1,329 22.9 0 Sep 12, 2023 J-GAAP
Jul, 2024 51,121 2,523 2,041 2,118 36.3 1.70 Sep 12, 2024 J-GAAP
Jul, 2025 Guidance 62,000 3,450 2,950 2,630 45.4 3 Mar 13, 2025 J-GAAP
YoY +21.3% +36.7% +44.5% +24.2% +25.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Nov - Jan, 2023 12,762 750 640 539 9.2 5.9 Mar 13, 2024 J-GAAP
Feb - Apr, 2024 13,567 898 800 325 5.6 6.6 Jun 11, 2024 J-GAAP
May - Jul, 2024 13,564 334 172 14 0.2 2.5 Sep 12, 2024 J-GAAP
Aug - Oct, 2024 14,709 972 869 431 7.4 6.6 Dec 12, 2024 J-GAAP
Nov - Jan, 2024 15,044 928 841 1,354 23.3 6.2 Mar 13, 2025 J-GAAP
YoY +17.9% +23.7% +31.4% +151.2% +152.0%

Related Articles