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ROYAL HOLDINGS, First Half Ordinary Profit Decreases by 1%

Tue Aug 5, 2025 3:30 pm JST Earnings

8179 ROYAL HOLDINGS Co., Ltd. 【J-GAAP】

Earnings Report

ROYAL HOLDINGS Co., Ltd. <8179> [TSE Prime] announced its financial results after the market closed on August 5th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) was 3.35 billion yen, a 0.9% decrease compared to the same period last year. Progress toward the full-year plan of 7.80 billion yen was 43.0%, also falling below the same period of the previous year of 46.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to grow 13.1% from the same period last year, reaching 4.44 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit amounted to 1.66 billion yen, a 1.0% decrease compared to the same period last year. The operating profit margin worsened from 4.5% in the same period last year to 4.0%.

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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
Jan - Jun, 2023 64,568 2,520 2,036 1,481 27.5 38.7 Aug 8, 2023 J-GAAP
Jan - Jun, 2024 72,633 3,443 3,386 2,968 60.3 46.3 Aug 7, 2024 J-GAAP
Jan - Jun, 2025 78,805 3,195 3,356 1,986 40.4 43.0 Aug 5, 2025 J-GAAP
YoY +8.5% -7.2% -0.9% -33.1% -33.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 78,800 3,200 3,300 2,000 40.6 0 Aug 1, 2025 J-GAAP
Jan - Jun, 2025 Results 78,805 3,195 3,356 1,986 40.4 0 Aug 5, 2025 J-GAAP
Revision Rate +0.0% -0.2% +1.7% -0.7% -0.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 79,517 3,923 3,929 2,958 60.1 32 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 87,795 4,605 4,444 2,864 58.2 32 Aug 5, 2025 J-GAAP
YoY +10.4% +17.4% +13.1% -3.2% -3.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 138,940 6,074 5,266 4,035 76.8 20 Feb 14, 2024 J-GAAP
Dec, 2024 152,150 7,366 7,315 5,926 120.4 32 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 166,600 7,800 7,800 4,850 98.5 32 Feb 14, 2025 J-GAAP
YoY +9.5% +5.9% +6.6% -18.2% -18.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 37,004 1,678 1,682 1,442 29.3 4.5 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 39,772 2,180 2,134 1,444 29.3 5.5 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 39,745 1,743 1,795 1,514 30.8 4.4 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 38,351 1,595 1,690 959 19.5 4.2 May 9, 2025 J-GAAP
Apr - Jun, 2025 40,454 1,600 1,666 1,027 20.9 4.0 Aug 5, 2025 J-GAAP
YoY +9.3% -4.6% -1.0% -28.8% -28.8%

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