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Rasa, First Half Ordinary Profit Unexpectedly Revised Upward by 19%
3023 Rasa Corporation 【J-GAAP】
Earnings ReportRasa Corporation <3023> [TSE Std] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 18.8% from the same period last year, reaching 1.01 billion yen, resulting in an increase in profits compared to the previous forecast of a 5.4% decrease.
Progress toward the full-year plan of 2.70 billion yen was 37.7%, exceeding the five-year average of 33.1%.
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 October to March period (second half) is expected to decrease 15.3% from the same period last year to 1.68 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 19.8% from the same period last year, reaching 0.67 billion yen. The operating profit margin improved from 8.0% in the same period last year to 9.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2023 | 13,147 | 875 | 977 | 691 | 61.7 | 34.7 | Nov 13, 2023 | J-GAAP |
| Apr - Sep, 2024 | 11,838 | 711 | 856 | 635 | 57.7 | 30.1 | Nov 12, 2024 | J-GAAP |
| Apr - Sep, 2025 | 12,647 | 932 | 1,017 | 742 | 69.2 | 37.7 | Nov 13, 2025 | J-GAAP |
| YoY | +6.8% | +31.1% | +18.8% | +16.9% | +20.0% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Guidance | 12,000 | 730 | 810 | 570 | 53.6 | 36 | May 14, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 12,647 | 932 | 1,017 | 742 | 69.2 | 36 | Nov 13, 2025 | J-GAAP |
| Revision Rate | +5.4% | +27.7% | +25.6% | +30.2% | +29.2% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 14,730 | 1,821 | 1,986 | 1,444 | 131.9 | 38 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 15,353 | 1,568 | 1,683 | 1,258 | 118.2 | 36 | Nov 13, 2025 | J-GAAP |
| YoY | +4.2% | -13.9% | -15.3% | -12.9% | -10.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 27,916 | 2,497 | 2,816 | 1,997 | 178.0 | 68 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 26,568 | 2,532 | 2,842 | 2,079 | 189.9 | 72 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 28,000 | 2,500 | 2,700 | 2,000 | 188.0 | 72 | May 14, 2025 | J-GAAP |
| YoY | +5.4% | -1.3% | -5.0% | -3.8% | -1.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 6,223 | 499 | 561 | 420 | 38.2 | 8.0 | Nov 12, 2024 | J-GAAP |
| Oct - Dec, 2024 | 6,731 | 713 | 816 | 607 | 55.3 | 10.6 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 7,999 | 1,108 | 1,170 | 837 | 76.5 | 13.9 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 5,766 | 290 | 345 | 208 | 19.4 | 5.0 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 6,881 | 642 | 672 | 534 | 49.8 | 9.3 | Nov 13, 2025 | J-GAAP |
| YoY | +10.6% | +28.7% | +19.8% | +27.1% | +30.6% |
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