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JRC, Sep-Nov (3Q) Ordinary Profit Decreases by 11%

Tue Jan 14, 2025 3:30 pm JST Earnings

6224 JRC Co.,Ltd. 【J-GAAP】

Earnings Report

JRC Co.,Ltd. <6224> [TSE Growth] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 12.9% from the same period last year, reaching 1.03 billion yen. However, the progress rate toward the full-year plan of 1.6 billion yen was 64.3%, also falling below the same period of the previous year of 71.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to expand 59.2% from the same period last year, reaching 0.57 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit decreased to 0.36 billion yen, a 11.4% decrease compared to the same period last year. The operating profit margin decreased from 16.0% in the same period last year to 12.1%.

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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
Mar - Nov, 2023 6,965 910 913 573 45.4 71.7 Jan 12, 2024 J-GAAP
Mar - Nov, 2024 7,918 1,011 1,031 745 60.9 64.3 Jan 14, 2025 J-GAAP
YoY +13.7% +11.1% +12.9% +30.0% +34.3%

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 5,083 773 773 553 43.8 21 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 5,678 931 939 546 44.2 13 Oct 11, 2024 J-GAAP
YoY +11.7% +20.4% +21.5% -1.3% +0.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 9,473 1,270 1,273 847 67.1 21 Apr 12, 2024 J-GAAP
Feb, 2025 Guidance 10,627 1,582 1,604 1,069 86.5 26 Apr 12, 2024 J-GAAP
YoY +12.2% +24.6% +26.0% +26.2% +28.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 2,575 413 413 279 22.1 16.0 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 2,508 360 360 274 21.7 14.4 Apr 12, 2024 J-GAAP
Mar - May, 2024 2,355 254 258 245 20.2 10.8 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 2,594 397 407 278 22.9 15.3 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 2,969 360 366 222 18.2 12.1 Jan 14, 2025 J-GAAP
YoY +15.3% -12.8% -11.4% -20.4% -17.8%

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