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REALGATE, First Half Ordinary Profit Increases by 7%

Tue Apr 22, 2025 3:30 pm JST Earnings

5532 REALGATE INC. 【J-GAAP】

Earnings Report

REALGATE INC. <5532> [TSE Growth] announced its financial results after the market closed on April 22nd (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) increased 7.0% from the same period last year, reaching 692 million yen. The progress rate toward the full-year plan of 825 million yen was 83.9%, it was below the same period of the previous year of 102.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the April to September period (2H) is expected to turn into a profit of 133 million yen (compared to a loss of 18 million yen in the same period last year).

In the most recent three-month period, from January to March (2Q), the ordinary profit grew 26.5% from the same period last year, reaching 506 million yen. However, the operating profit margin decreased from 18.2% in the same period last year to 15.3%.

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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
Oct - Mar, 2023 5,013 702 647 444 79.6 102.9 Apr 23, 2024 J-GAAP
Oct - Mar, 2024 6,385 782 692 477 84.3 83.9 Apr 22, 2025 J-GAAP
YoY +27.4% +11.4% +7.0% +7.4% +5.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Oct 29, 2024 J-GAAP
Oct - Mar, 2024 Results 6,385 782 692 477 84.3 0 Apr 22, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,935 64 -18 -64 -11.4 0 Oct 29, 2024 J-GAAP
Apr - Sep, 2025 Guidance 3,115 218 133 93 16.2 0 Apr 22, 2025 J-GAAP
YoY +6.1% +240.6% － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 6,972 548 484 278 63.1 0 Oct 31, 2023 J-GAAP
Sep, 2024 7,948 766 629 380 67.8 0 Oct 29, 2024 J-GAAP
Sep, 2025 Guidance 9,500 1,000 825 570 99.3 0 Oct 29, 2024 J-GAAP
YoY +19.5% +30.5% +31.2% +50.0% +46.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,425 442 400 275 49.3 18.2 Apr 23, 2024 J-GAAP
Apr - Jun, 2024 1,458 45 -8 -1 -0.2 3.1 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 1,477 19 -10 -63 -11.3 1.3 Oct 29, 2024 J-GAAP
Oct - Dec, 2024 2,816 237 186 124 22.1 8.4 Jan 28, 2025 J-GAAP
Jan - Mar, 2025 3,569 545 506 353 62.4 15.3 Apr 22, 2025 J-GAAP
YoY +47.2% +23.3% +26.5% +28.4% +26.5%

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