kabutan

RISO KYOIKU CO.,LTD., First Half Ordinary Profit Increases by 38%, June-Augus Ordinary Profit Increases by 17%

Wed Oct 9, 2024 3:30 pm JST Earnings

4714 RISO KYOIKU GROUP CORPORATION 【J-GAAP】

Earnings Report

RISO KYOIKU CO.,LTD. <4714> [TSE-P] announced its financial results after the market closed on October 9th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2025 (March to August) expanded to 1.45 billion yen, an increase of 37.7% compared to the same period last year. The progress rate against the 2.67 billion yen full-year plan was 54.5%, also surpassing the five-year average of 42.4%.

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 September to February period (second half) is expected to decrease by 24.0% from the same period last year to 1.21 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit grew by 16.9% from the same period last year, reaching 1.65 billion yen. The operating profit margin rose from 15.2% in the same period last year to 17.0%.

Kabutan News

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
Mar - Aug, 2022 15,441 1,016 1,044 642 4.1 42.4 Oct 11, 2022 J-GAAP
Mar - Aug, 2023 15,940 1,042 1,057 810 5.2 39.8 Oct 10, 2023 J-GAAP
Mar - Aug, 2024 16,587 1,458 1,456 893 5.5 54.5 Oct 9, 2024 J-GAAP
YoY +4.1% +39.9% +37.7% +10.2% +5.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 Guidance ー ー ー ー － 0 Apr 8, 2024 J-GAAP
Mar - Aug, 2024 Results 16,587 1,458 1,456 893 5.5 0 Oct 9, 2024 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
Sep - Feb, 2023 16,275 1,586 1,598 851 5.5 10 Apr 8, 2024 J-GAAP
Sep - Feb, 2024 Guidance 17,373 1,212 1,214 817 4.8 10 Oct 9, 2024 J-GAAP
YoY +6.7% -23.6% -24.0% -4.0% -12.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 31,488 2,420 2,462 1,487 9.6 16 Apr 10, 2023 J-GAAP
Feb, 2024 32,215 2,628 2,655 1,661 10.8 10 Apr 8, 2024 J-GAAP
Feb, 2025 Guidance 33,960 2,670 2,670 1,710 10.1 10 Apr 8, 2024 J-GAAP
YoY +5.4% +1.6% +0.6% +3.0% -6.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 9,248 1,406 1,414 1,083 7.0 15.2 Oct 10, 2023 J-GAAP
Sep - Nov, 2023 7,831 644 650 385 2.5 8.2 Jan 9, 2024 J-GAAP
Dec - Feb, 2023 8,444 942 948 466 3.0 11.2 Apr 8, 2024 J-GAAP
Mar - May, 2024 6,901 -190 -197 -208 -1.3 -2.8 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 9,686 1,648 1,653 1,101 6.8 17.0 Oct 9, 2024 J-GAAP
YoY +4.7% +17.2% +16.9% +1.7% -2.4%

Related Articles