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LEOPALACE21, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 7%

Fri Nov 14, 2025 3:30 pm JST Earnings

8848 LEOPALACE21CORPORATION 【J-GAAP】

Earnings Report

LEOPALACE21CORPORATION <8848> [TSE Prime] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 13.7% from the same period last year, reaching 19.0 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 6.8%, from the previous forecast of 30.9 billion yen to 33.0 billion yen (compared to 26.9 billion yen in the previous period), increasing the growth rate from 14.7% to 22.5%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to expand 36.9% from the same period last year, reaching 13.9 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 15.8% from the same period last year, reaching 7.51 billion yen. The operating profit margin improved from 6.7% in the same period last year to 7.1%.

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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
Apr - Sep, 2023 211,848 14,828 13,111 11,850 36.5 67.3 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 216,165 17,426 16,729 10,596 33.4 62.1 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 222,010 20,048 19,027 4,678 13.6 57.7 Nov 14, 2025 J-GAAP
YoY +2.7% +15.0% +13.7% -55.9% -59.2%

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 219,500 18,000 17,100 3,400 10.7 5 May 27, 2025 J-GAAP
Apr - Sep, 2025 Results 222,010 20,048 19,027 4,678 13.6 5 Nov 14, 2025 J-GAAP
Revision Rate +1.1% +11.4% +11.3% +37.6% +27.1%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 441,400 32,400 30,900 11,600 36.5 10 May 27, 2025 J-GAAP
Mar, 2026 New 444,100 34,800 33,000 13,000 40.9 10 Nov 14, 2025 J-GAAP
Revision Rate +0.6% +7.4% +6.8% +12.1% +12.1%

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 215,666 11,805 10,207 7,265 22.9 5 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 222,090 14,752 13,973 8,322 26.2 5 Nov 14, 2025 J-GAAP
YoY +3.0% +25.0% +36.9% +14.5% +14.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 422,671 23,313 19,476 42,062 130.9 5 May 10, 2024 J-GAAP
Mar, 2025 431,831 29,231 26,936 17,861 56.2 10 May 9, 2025 J-GAAP
Mar, 2026 Guidance 444,100 34,800 33,000 13,000 40.9 10 Nov 14, 2025 J-GAAP
YoY +2.8% +19.1% +22.5% -27.2% -27.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 107,248 7,137 6,485 4,512 14.2 6.7 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 107,805 8,030 8,151 4,795 15.1 7.4 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 107,861 3,775 2,056 2,470 7.8 3.5 May 9, 2025 J-GAAP
Apr - Jun, 2025 111,717 12,206 11,516 525 1.5 10.9 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 110,293 7,842 7,511 4,153 12.1 7.1 Nov 14, 2025 J-GAAP
YoY +2.8% +9.9% +15.8% -8.0% -15.0%

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