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LEOCLAN, First Half Ordinary Profit Increases by 44%, Exceeds Full-Year Plan

Thu May 15, 2025 3:30 pm JST Earnings

7681 LEOCLAN Co.,Ltd. 【J-GAAP】

Earnings Report

LEOCLAN Co.,Ltd. <7681> [TSE Std] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) expanded 513 million yen, an increase 43.7% compared to the same period last year. The progress rate toward the full-year plan of 300 million yen is 171.0%, already exceeding the target and also exceeding the five-year average of 111.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the April to September period (2H) is expected to expand to a loss of 213 million yen (compared to a loss of 176 million yen in the same period last year).

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit surged 3.4 times that of the same period last year, reaching 747 million yen. The operating profit margin significantly improved from 3.2% in the same period last year to 7.5%.

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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, 2022 11,662 263 249 143 24.4 57.8 May 15, 2023 J-GAAP
Oct - Mar, 2023 12,216 357 357 220 37.5 197.2 May 15, 2024 J-GAAP
Oct - Mar, 2024 12,940 496 513 344 58.3 171.0 May 15, 2025 J-GAAP
YoY +5.9% +38.9% +43.7% +56.4% +55.6%

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 0 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 Results 12,940 496 513 344 58.3 0 May 15, 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 7,588 -179 -176 -84 -14.3 16.67 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 9,560 -196 -213 -184 -31.1 17 May 15, 2025 J-GAAP
YoY +26.0% -9.5% -21.0% -119.0% -118.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 26,632 440 431 271 46.1 16.67 Nov 13, 2023 J-GAAP
Sep, 2024 19,804 178 181 136 23.1 16.67 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 22,500 300 300 160 27.1 17 Nov 14, 2024 J-GAAP
YoY +13.6% +68.5% +65.7% +17.6% +17.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 6,803 221 221 140 23.9 3.2 May 15, 2024 J-GAAP
Apr - Jun, 2024 3,497 -120 -117 -30 -5.1 -3.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 4,091 -59 -59 -54 -9.2 -1.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 3,171 -235 -234 -164 -27.8 -7.4 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 9,769 731 747 508 86.1 7.5 May 15, 2025 J-GAAP
YoY +43.6% +230.8% +238.0% +262.9% +260.9%

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