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RORZE, Sep-Nov (3Q) Ordinary Profit Decreases by 17%

Fri Jan 10, 2025 3:30 pm JST Earnings

6323 RORZE CORPORATION 【J-GAAP】

Earnings Report

RORZE CORPORATION <6323> [TSE Prime] announced its financial results after the market closed on January 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 25.5% from the same period last year, reaching 26.7 billion yen. The progress rate toward the full-year plan of 31.5 billion yen was 84.9%, also surpassing the five-year average of 79.5%.

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 decrease 17.3% from the same period last year to 4.75 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit decreased to 6.18 billion yen, a 16.9% decrease compared to the same period last year. However, the operating profit margin rose from 24.0% in the same period last year to 29.1%.

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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, 2022 71,382 17,739 26,652 19,666 113.8 87.8 Jan 11, 2023 J-GAAP
Mar - Nov, 2023 65,162 15,763 21,326 15,487 87.9 78.8 Jan 11, 2024 J-GAAP
Mar - Nov, 2024 89,236 25,593 26,762 19,708 111.8 84.9 Jan 10, 2025 J-GAAP
YoY +36.9% +62.4% +25.5% +27.3% +27.2%

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 52,255 14,186 13,198 9,741 55.3 13.50 Apr 11, 2024 J-GAAP
Sep - Feb, 2024 Guidance 60,555 14,471 10,944 7,066 40.1 16 Oct 11, 2024 J-GAAP
YoY +15.9% +2.0% -17.1% -27.5% -27.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 94,518 26,418 30,344 21,384 123.7 13.50 Apr 11, 2023 J-GAAP
Feb, 2024 93,247 24,138 27,076 19,576 111.1 13.50 Apr 11, 2024 J-GAAP
Feb, 2025 Guidance 120,784 31,617 31,518 22,916 129.9 16 Apr 11, 2024 J-GAAP
YoY +29.5% +31.0% +16.4% +17.1% +16.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 24,170 5,811 7,448 5,652 32.1 24.0 Jan 11, 2024 J-GAAP
Dec - Feb, 2023 28,085 8,375 5,750 4,089 23.2 29.8 Apr 11, 2024 J-GAAP
Mar - May, 2024 29,288 8,748 11,361 8,774 49.8 29.9 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 30,941 8,398 9,213 7,076 40.2 27.1 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 29,007 8,447 6,188 3,858 21.9 29.1 Jan 10, 2025 J-GAAP
YoY +20.0% +45.4% -16.9% -31.7% -31.8%

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