Ryoyu Systems, The Current Fiscal Year Ordinary Profit Revised Upward by 18%, Raises Record High Profit Forecast, Dividend Revised Upward by 25 yen

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Fri Jan 31, 2025 4:00 pm JST Earnings

4685 Ryoyu Systems Co., Ltd. 【J-GAAP】

Earnings Report

Ryoyu Systems Co., Ltd. <4685> [TSE Std] announced its financial results after the market closed on January 31st (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 3.34 billion yen, an increase 39.4% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 17.5%, from the previous forecast of 4 billion yen to 4.7 billion yen (compared to 3.59 billion yen in the previous period), increasing the growth rate from 11.2% to 30.7%, further surpassing the previous forecast of record-high profits for three consecutive terms.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) is expected to increase 32.7%, from the previous forecast of 2.13 billion yen to 2.83 billion yen (compared to 2.34 billion yen in the same period of the previous year), turning to a 20.9% increase in the consolidated ordinary profit outlook.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 135 yen to 160 yen (compared to 120 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 28.8% from the same period last year, reaching 1.47 billion yen. The operating profit margin rose from 13.0% in the same period last year to 14.7%.

Kabutan News

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
Apr - Dec, 2022	22,333	1,577	1,614	1,044	164.5	59.5	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	24,889	2,381	2,396	1,550	243.7	66.6	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	27,480	3,313	3,341	2,219	348.4	71.1	Jan 31, 2025	J-GAAP
YoY	+10.4%	+39.1%	+39.4%	+43.2%	+43.0%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	22,548	2,157	2,138	1,459	228.9	70	Oct 31, 2024	J-GAAP
Oct - Mar, 2024 New	25,048	2,807	2,838	1,959	307.4	95	Jan 31, 2025	J-GAAP
Revision Rate	+11.1%	+30.1%	+32.7%	+34.3%	+34.3%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	40,000	4,000	4,000	2,700	423.6	135	Oct 31, 2024	J-GAAP
Mar, 2025 New	42,500	4,650	4,700	3,200	502.1	160	Jan 31, 2025	J-GAAP
Revision Rate	+6.3%	+16.3%	+17.5%	+18.5%	+18.5%

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	20,975	2,343	2,348	1,617	254.2	75	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	25,048	2,807	2,838	1,959	307.4	95	Jan 31, 2025	J-GAAP
YoY	+19.4%	+19.8%	+20.9%	+21.2%	+20.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	33,138	2,673	2,711	1,834	288.8	90	May 9, 2023	J-GAAP
Mar, 2024	37,062	3,581	3,596	2,416	379.8	120	Apr 26, 2024	J-GAAP
Mar, 2025 Guidance	42,500	4,650	4,700	3,200	502.1	160	Jan 31, 2025	J-GAAP
YoY	+14.7%	+29.9%	+30.7%	+32.5%	+32.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	8,802	1,143	1,148	751	118.1	13.0	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	12,173	1,200	1,200	866	136.1	9.9	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	8,425	672	684	444	69.8	8.0	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	9,027	1,171	1,178	797	125.2	13.0	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	10,028	1,470	1,479	978	153.6	14.7	Jan 31, 2025	J-GAAP
YoY	+13.9%	+28.6%	+28.8%	+30.2%	+30.0%