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IRRC, Jul-Mar (Cumulative 3Q) Ordinary Profit Increases by 30%, Jan-Mar Ordinary Profit Increases by 31%
7325 IRRC Corporation 【J-GAAP】
Earnings ReportIRRC Corporation <7325> [TSE Growth] announced its financial results after the market closed on May 15th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) expanded 507 million yen, an increase 30.3% compared to the same period last year. However, the progress rate toward the full-year plan of 705 million yen was 71.9%, also falling below the five-year average of 76.1%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to June period (4Q) is expected to expand 32.9% from the same period last year, reaching 198 million yen.
In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit increased 30.6% from the same period last year, reaching 239 million yen. The operating profit margin improved from 7.4% in the same period last year to 10.3%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Mar, 2022 | 4,359 | 130 | 136 | 1 | 0.2 | 70.1 | May 15, 2023 | J-GAAP |
Jul - Mar, 2023 | 5,666 | 358 | 389 | 223 | 26.9 | 72.3 | May 15, 2024 | J-GAAP |
Jul - Mar, 2024 | 6,786 | 500 | 507 | 298 | 36.4 | 71.9 | May 15, 2025 | J-GAAP |
YoY | +19.8% | +39.7% | +30.3% | +33.6% | +35.4% |
Current Period Guidance
Second Half Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Jun, 2024 | 4,344 | 292 | 332 | 241 | 29.1 | 20 | Aug 26, 2024 | J-GAAP |
Jan - Jun, 2025 Guidance | 5,161 | 437 | 437 | 266 | 32.4 | 20 | Feb 14, 2025 | J-GAAP |
YoY | +18.8% | +49.7% | +31.6% | +10.4% | +11.4% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2023 | 6,004 | 187 | 194 | 16 | 1.9 | 15 | Aug 14, 2023 | J-GAAP |
Jun, 2024 | 7,921 | 495 | 538 | 351 | 42.4 | 20 | Aug 26, 2024 | J-GAAP |
Jun, 2025 Guidance | 9,640 | 700 | 705 | 422 | 51.5 | 20 | Aug 26, 2024 | J-GAAP |
YoY | +21.7% | +41.4% | +31.0% | +20.2% | +21.3% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2024 | 2,089 | 155 | 183 | 113 | 13.6 | 7.4 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,255 | 137 | 149 | 128 | 15.5 | 6.1 | Aug 26, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,266 | 181 | 183 | 112 | 13.7 | 8.0 | Nov 14, 2024 | J-GAAP |
Oct - Dec, 2024 | 2,213 | 82 | 85 | 44 | 5.4 | 3.7 | Feb 14, 2025 | J-GAAP |
Jan - Mar, 2025 | 2,307 | 237 | 239 | 142 | 17.3 | 10.3 | May 15, 2025 | J-GAAP |
YoY | +10.4% | +52.9% | +30.6% | +25.7% | +27.3% |
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