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ROYAL HOLDINGS, Jul-Sep (3Q) Ordinary Profit Increases by 6%

Thu Nov 13, 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 November 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) was 5.61 billion yen, a 1.6% increase compared to the same period last year. Progress toward the full-year plan of 7.80 billion yen was 71.9%, exceeding the five-year average of 64.7%.

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 October to December period (4Q) is expected to grow 22.0% from the same period last year, reaching 2.19 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit grew 5.6% from the same period last year, reaching 2.25 billion yen. However, the operating profit margin remained almost flat, changing from 5.5% in the same period last year to 5.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 101,755 5,017 4,346 3,077 58.7 82.5 Nov 13, 2023 J-GAAP
Jan - Sep, 2024 112,405 5,623 5,520 4,412 89.7 75.5 Nov 11, 2024 J-GAAP
Jan - Sep, 2025 122,049 5,465 5,610 3,475 70.6 71.9 Nov 13, 2025 J-GAAP
YoY +8.6% -2.8% +1.6% -21.2% -21.3%

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
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
Jul - Sep, 2025 43,244 2,270 2,254 1,489 30.3 5.2 Nov 13, 2025 J-GAAP
YoY +8.7% +4.1% +5.6% +3.1% +3.1%

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