RESOL HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 19%, Exceeds Full-Year Plan

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Fri Feb 7, 2025 1:00 pm JST Earnings

5261 RESOL HOLDINGS Co.,Ltd. 【J-GAAP】

Earnings Report

RESOL HOLDINGS Co.,Ltd. <5261> [TSE Prime] announced its financial results in the afternoon session on February 7th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 19.1% from the same period last year, reaching 2.44 billion yen. The progress rate toward the full-year plan of 2 billion yen is 122.1%, already exceeding the target and also exceeding the same period of the previous year of 105.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to expand to a loss of 0.44 billion yen (compared to a loss of 0.1 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 61.1% from the same period last year, reaching 1.3 billion yen. The operating profit margin jumped from 12.2% in the same period last year to 17.0%.

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	17,545	954	890	508	91.6	475.9	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	19,807	2,167	2,051	1,862	335.2	105.3	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	21,830	2,544	2,442	2,546	458.4	122.1	Feb 7, 2025	J-GAAP
YoY	+10.2%	+17.4%	+19.1%	+36.7%	+36.7%

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	12,750	790	708	248	44.7	80	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	13,079	997	866	461	83.0	90	Nov 8, 2024	J-GAAP
YoY	+2.6%	+26.2%	+22.3%	+85.9%	+85.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	22,061	324	187	722	130.1	50	May 11, 2023	J-GAAP
Mar, 2024	25,717	2,122	1,947	1,411	254.1	80	May 9, 2024	J-GAAP
Mar, 2025 Guidance	27,000	2,200	2,000	1,500	270.0	90	May 9, 2024	J-GAAP
YoY	+5.0%	+3.7%	+2.7%	+6.3%	+6.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	6,840	835	812	699	125.9	12.2	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	5,910	-45	-104	-451	-81.2	-0.8	May 9, 2024	J-GAAP
Apr - Jun, 2024	7,041	750	713	661	119.1	10.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	6,880	453	421	378	68.1	6.6	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	7,909	1,341	1,308	1,507	271.3	17.0	Feb 7, 2025	J-GAAP
YoY	+15.6%	+60.6%	+61.1%	+115.6%	+115.6%