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ROCK FIELD, May-Jan (Cumulative 3Q) Ordinary Profit Decreases by 14%, Nov-Jan Ordinary Profit Decreases by 4%

Thu Mar 6, 2025 3:00 pm JST Earnings

2910 ROCK FIELD CO.,LTD. 【J-GAAP】

Earnings Report

ROCK FIELD CO.,LTD. <2910> [TSE Prime] announced its financial results in the afternoon session on March 6th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending April 2025 (May 2024 to January 2025) decreased 13.7% from the same period last year to 1.43 billion yen. The progress rate toward the full-year plan of 1.5 billion yen was 95.4%, below the five-year average of 130.0%.

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 February to April period (4Q) is expected to drop 42.1% from the same period last year to 0.07 billion yen.

In the most recent three-month period, from November to January (3Q), the consolidated ordinary profit decreased to 0.75 billion yen, a 4.2% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 5.5% in the same period last year to 5.3%.

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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
May - Jan, 2022 38,070 1,311 1,356 876 33.0 86.7 Mar 2, 2023 J-GAAP
May - Jan, 2023 39,290 1,613 1,664 1,099 41.3 93.2 Mar 5, 2024 J-GAAP
May - Jan, 2024 39,522 1,386 1,436 613 23.5 95.4 Mar 6, 2025 J-GAAP
YoY +0.6% -14.1% -13.7% -44.2% -43.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2023 26,250 898 906 684 25.8 14 Jun 11, 2024 J-GAAP
Nov - Apr, 2024 Guidance 26,590 813 822 517 19.8 14 Dec 6, 2024 J-GAAP
YoY +1.3% -9.5% -9.3% -24.4% -23.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2023 49,970 1,500 1,564 1,078 40.6 22 Jun 9, 2023 J-GAAP
Apr, 2024 51,357 1,738 1,785 1,252 47.2 23 Jun 11, 2024 J-GAAP
Apr, 2025 Guidance 51,891 1,451 1,506 627 24.0 23 Dec 6, 2024 J-GAAP
YoY +1.0% -16.5% -15.6% -49.9% -49.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Nov - Jan, 2023 14,183 773 785 531 20.0 5.5 Mar 5, 2024 J-GAAP
Feb - Apr, 2024 12,067 125 121 153 5.8 1.0 Jun 11, 2024 J-GAAP
May - Jul, 2024 12,657 334 354 -103 -4.0 2.6 Sep 5, 2024 J-GAAP
Aug - Oct, 2024 12,644 304 330 213 8.2 2.4 Dec 6, 2024 J-GAAP
Nov - Jan, 2024 14,221 748 752 503 19.3 5.3 Mar 6, 2025 J-GAAP
YoY +0.3% -3.2% -4.2% -5.3% -3.5%

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