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RACCOON HOLDINGS, First Half Ordinary Profit Decreases by 13%, Aug-Oct Ordinary Profit Decreases by 15%

Fri Nov 28, 2025 3:45 pm JST Earnings

3031 RACCOON HOLDINGS, Inc. 【J-GAAP】

Earnings Report

RACCOON HOLDINGS, Inc. <3031> [TSE Prime] announced its financial results after the market closed on November 28th (15:45). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending April 2026 (May to October) decreased 13.4% from the same period last year to 0.51 billion yen. Progress toward the full-year plan of 1.40 billion yen was 37.1%, also falling below the five-year average of 50.6%.

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 November to April period (second half) is expected to grow 10.4% from the same period last year, reaching 0.88 billion yen.

In the most recent three-month period, from August to October (2Q), the consolidated ordinary profit decreased to 0.25 billion yen, a 15.3% decrease compared to the same period last year. The operating profit margin decreased from 20.9% in the same period last year to 19.2%.

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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
May - Oct, 2023 2,819 326 326 202 9.4 60.9 Nov 30, 2023 J-GAAP
May - Oct, 2024 3,052 619 599 289 13.5 42.9 Nov 29, 2024 J-GAAP
May - Oct, 2025 3,134 574 519 322 15.9 37.1 Nov 28, 2025 J-GAAP
YoY +2.7% -7.3% -13.4% +11.4% +17.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2025 Guidance ー ー ー ー － 11 Jun 12, 2025 J-GAAP
May - Oct, 2025 Results 3,134 574 519 322 15.9 11 Nov 28, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2024 3,046 635 798 547 25.9 12 Jun 12, 2025 J-GAAP
Nov - Apr, 2025 Guidance 3,606 836 881 578 28.4 11 Nov 28, 2025 J-GAAP
YoY +18.4% +31.7% +10.4% +5.7% +9.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2024 5,808 566 535 325 15.2 14 Jun 13, 2024 J-GAAP
Apr, 2025 6,098 1,254 1,397 836 39.6 22 Jun 12, 2025 J-GAAP
Apr, 2026 Guidance 6,740 1,410 1,400 900 44.3 22 Jun 12, 2025 J-GAAP
YoY +10.5% +12.4% +0.2% +7.7% +11.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2024 1,529 320 301 84 3.9 20.9 Nov 29, 2024 J-GAAP
Nov - Jan, 2024 1,507 333 518 370 17.4 22.1 Feb 28, 2025 J-GAAP
Feb - Apr, 2025 1,539 302 280 177 8.4 19.6 Jun 12, 2025 J-GAAP
May - Jul, 2025 1,559 271 264 172 8.5 17.4 Aug 29, 2025 J-GAAP
Aug - Oct, 2025 1,575 303 255 150 7.4 19.2 Nov 28, 2025 J-GAAP
YoY +3.0% -5.3% -15.3% +78.6% +88.0%

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