RORZE, 14% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 1 yen, Plan to Continue the 17 yen Policy This Fiscal Year as Well

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Fri Apr 11, 2025 3:30 pm JST Earnings

6323 RORZE CORPORATION 【J-GAAP】

Earnings Report

RORZE CORPORATION <6323> [TSE Prime] announced its financial results after the market closed on April 11th (15:30). The consolidated ordinary profit for the fiscal year ending February 2025 expanded 30.9% from the previous period to 35.4 billion yen. However, for the fiscal year ending February 2026, the profit is expected to decrease by 13.6% from the previous period to 30.6 billion yen.

At the same time, the company increased the annual dividend for the previous term from 16 yen to 17 yen (compared to 135 yen before the 10-for-1 forward stock split in the previous term), and has decided to continue with a dividend of 17 yen for the current term as well.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit increased 51.2% from the same period last year, reaching 8.69 billion yen. However, the operating profit margin significantly dropped from 29.8% in the same period last year to 18.3%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	94,518	26,418	30,344	21,384	123.7	13.50	Apr 11, 2023	J-GAAP
Feb, 2024	93,247	24,138	27,076	19,576	111.1	13.50	Apr 11, 2024	J-GAAP
Feb, 2025	124,406	32,024	35,454	23,634	134.1	17	Apr 11, 2025	J-GAAP
YoY	+33.4%	+32.7%	+30.9%	+20.7%	+20.7%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Guidance	120,784	31,617	31,518	22,916	129.9	16	Apr 11, 2024	J-GAAP
Feb, 2025 Results	124,406	32,024	35,454	23,634	134.1	17	Apr 11, 2025	J-GAAP
Revision Rate	+3.0%	+1.3%	+12.5%	+3.1%	+3.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	60,229	17,146	20,574	15,850	90.0	0	Oct 11, 2024	J-GAAP
Mar - Aug, 2025 Guidance	63,711	15,330	15,397	11,968	68.1	0	Apr 11, 2025	J-GAAP
YoY	+5.8%	-10.6%	-25.2%	-24.5%	-24.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	93,247	24,138	27,076	19,576	111.1	13.50	Apr 11, 2024	J-GAAP
Feb, 2025	124,406	32,024	35,454	23,634	134.1	17	Apr 11, 2025	J-GAAP
Feb, 2026 Guidance	128,190	30,345	30,618	23,499	133.7	17	Apr 11, 2025	J-GAAP
YoY	+3.0%	-5.2%	-13.6%	-0.6%	-0.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	28,085	8,375	5,750	4,089	23.2	29.8	Apr 11, 2024	J-GAAP
Mar - May, 2024	29,288	8,748	11,361	8,774	49.8	29.9	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	30,941	8,398	9,213	7,076	40.2	27.1	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	29,007	8,447	6,188	3,858	21.9	29.1	Jan 10, 2025	J-GAAP
Dec - Feb, 2024	35,170	6,431	8,692	3,926	22.3	18.3	Apr 11, 2025	J-GAAP
YoY	+25.2%	-23.2%	+51.2%	-4.0%	-4.0%