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ROUND ONE Corporation, First Half Ordinary Profit Increases by 22%, July-September Ordinary Profit Increases by 21%

Fri Nov 8, 2024 11:30 am JST Earnings

4680 ROUND ONE Corporation 【J-GAAP】

Earnings Report

ROUND ONE Corporation <4680> [TSE-P] announced its financial results at noon (11:30) on November 8th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 21.9% from the same period last year, reaching 12.8 billion yen. The progress rate against the 25 billion yen full-year plan was 51.2%, almost the same as the five-year average of 50.4%.

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 by 11.3% from the same period last year to 12.2 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 20.6% from the same period last year, reaching 7.86 billion yen. The operating profit margin rose from 16.1% in the same period last year to 17.8%.

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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, 2022 67,487 6,929 7,115 5,241 18.3 42.6 Nov 11, 2022 J-GAAP
Apr - Sep, 2023 76,830 10,477 10,515 7,789 28.8 43.2 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 86,031 13,918 12,279 8,694 32.2 49.0 Nov 8, 2024 IFRS
YoY － － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 83,030 11,740 11,450 7,760 28.7 8 May 8, 2024 J-GAAP
Apr - Sep, 2024 Results 86,031 13,918 12,279 8,694 32.2 8 Nov 8, 2024 IFRS
Revision Rate － － － － －

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 82,351 13,718 13,801 7,877 29.2 7 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 85,279 11,782 12,781 8,306 31.7 8 Nov 8, 2024 J-GAAP
YoY +3.6% -14.1% -7.4% +5.4% +8.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 142,051 16,921 16,690 9,737 34.0 8 May 9, 2023 J-GAAP
Mar, 2024 159,181 24,195 24,316 15,666 58.0 12 May 8, 2024 J-GAAP
Mar, 2025 Guidance 171,310 25,700 25,060 17,000 64.8 16 May 8, 2024 J-GAAP
YoY +7.6% +6.2% +3.1% +8.5% +11.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 40,879 6,593 6,522 5,176 19.1 16.1 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 36,563 2,877 2,717 1,752 6.5 7.9 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 45,788 10,841 11,084 6,125 22.7 23.7 May 8, 2024 J-GAAP
Apr - Jun, 2024 40,389 5,533 4,794 3,395 12.6 13.7 Aug 7, 2024 IFRS
Jul - Sep, 2024 45,642 8,385 7,485 5,299 19.6 18.4 Nov 8, 2024 IFRS
YoY － － － － －

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