RUNSYSTEM, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 86%, Exceeds Full-Year Plan

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Thu Feb 6, 2025 4:00 pm JST Earnings

3326 RUNSYSTEM CO.,LTD. 【J-GAAP】

Earnings Report

RUNSYSTEM CO.,LTD. <3326> [TSE Std] announced its financial results after the market closed on February 6th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 110 million yen, an increase 86.4% compared to the same period last year. The progress rate toward the full-year plan of 100 million yen is 110.0%, already exceeding the target and also exceeding the same period of the previous year of 61.5%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 10 million yen (compared to a profit of 37 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 50 million yen (compared to a loss of 3 million yen in the same period last year). The operating profit margin significantly improved from 0.3% in the same period last year to 5.1%.

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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
Jul - Mar, 2022 Changed	3,702	-192	-206	-176	-41.5	ー	May 11, 2023	J-GAAP
Apr - Dec, 2023	5,858	84	59	8	2.1	61.5	Feb 7, 2024	J-GAAP
Apr - Dec, 2024	4,361	117	110	69	16.5	110.0	Feb 6, 2025	J-GAAP
YoY	-25.6%	+39.3%	+86.4%	+762.5%	+683.3%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	2,758	47	34	133	31.5	0	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,277	56	40	38	8.9	0	Nov 7, 2024	J-GAAP
YoY	-17.4%	+19.1%	+17.6%	-71.4%	-71.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023 Changed	3,702	-192	-206	-176	-41.5	0	May 11, 2023	J-GAAP
Mar, 2024	7,366	127	96	99	23.5	0	May 9, 2024	J-GAAP
Mar, 2025 Guidance	5,600	120	100	60	14.1	0	Nov 7, 2024	J-GAAP
YoY	-24.0%	-5.5%	+4.2%	-39.4%	-39.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,250	4	-3	42	11.0	0.3	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	1,508	43	37	91	21.6	2.9	May 9, 2024	J-GAAP
Apr - Jun, 2024	1,962	11	7	-14	-3.5	0.6	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	1,361	53	53	36	8.8	3.9	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	1,038	53	50	47	11.2	5.1	Feb 6, 2025	J-GAAP
YoY	-17.0%	+1,225.0%	－	+11.9%	+1.6%