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REALGATE, Oct-Jun (Cumulative 3Q) Ordinary Profit Increases by 32%, Exceeds Full-Year Plan

Tue Jul 29, 2025 3:30 pm JST Earnings

5532 REALGATE INC. 【J-GAAP】

Earnings Report

REALGATE INC. <5532> [TSE Growth] announced its financial results after the market closed on July 29th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) expanded 845 million yen, an increase 32.2% compared to the same period last year. Progress toward the full-year plan of 825 million yen is 102.4%, almost the same as the same period of the previous year of 101.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary loss for the July to September period (4Q) is expected to expand to a loss of 20 million yen (compared to a loss of 10 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from April to June (3Q), the ordinary profit/loss turned to a profit of 153 million yen (compared to a loss of 8 million yen in the same period last year). The operating profit margin drastically improved from 3.1% in the same period last year to 11.1%.

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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
Oct - Jun, 2022 5,215 491 442 266 65.9 91.3 Jul 25, 2023 J-GAAP
Oct - Jun, 2023 6,471 747 639 443 79.3 101.6 Jul 30, 2024 J-GAAP
Oct - Jun, 2024 8,160 979 845 578 101.9 102.4 Jul 29, 2025 J-GAAP
YoY +26.1% +31.1% +32.2% +30.5% +28.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,935 64 -18 -64 -11.4 0 Oct 29, 2024 J-GAAP
Apr - Sep, 2025 Guidance 3,115 218 133 93 16.2 0 Apr 22, 2025 J-GAAP
YoY +6.1% +240.6% － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 6,972 548 484 278 63.1 0 Oct 31, 2023 J-GAAP
Sep, 2024 7,948 766 629 380 67.8 0 Oct 29, 2024 J-GAAP
Sep, 2025 Guidance 9,500 1,000 825 570 99.3 0 Oct 29, 2024 J-GAAP
YoY +19.5% +30.5% +31.2% +50.0% +46.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 1,458 45 -8 -1 -0.2 3.1 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 1,477 19 -10 -63 -11.3 1.3 Oct 29, 2024 J-GAAP
Oct - Dec, 2024 2,816 237 186 124 22.1 8.4 Jan 28, 2025 J-GAAP
Jan - Mar, 2025 3,569 545 506 353 62.4 15.3 Apr 22, 2025 J-GAAP
Apr - Jun, 2025 1,775 197 153 101 17.8 11.1 Jul 29, 2025 J-GAAP
YoY +21.7% +337.8% － － －

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