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RORZE, 14% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 1 yen, Plan to Continue the 17 yen Policy This Fiscal Year as Well

Fri Apr 11, 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 April 11th (15:30). The consolidated ordinary profit for the fiscal year ending February 2025 expanded 30.9% from the previous period to 35.4 billion yen. However, for the fiscal year ending February 2026, the profit is expected to decrease by 13.6% from the previous period to 30.6 billion yen.

At the same time, the company increased the annual dividend for the previous term from 16 yen to 17 yen (compared to 135 yen before the 10-for-1 forward stock split in the previous term), and has decided to continue with a dividend of 17 yen for the current term as well.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit increased 51.2% from the same period last year, reaching 8.69 billion yen. However, the operating profit margin significantly dropped from 29.8% in the same period last year to 18.3%.

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Actual Results

Historical Performance
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 124,406 32,024 35,454 23,634 134.1 17 Apr 11, 2025 J-GAAP
YoY +33.4% +32.7% +30.9% +20.7% +20.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 120,784 31,617 31,518 22,916 129.9 16 Apr 11, 2024 J-GAAP
Feb, 2025 Results 124,406 32,024 35,454 23,634 134.1 17 Apr 11, 2025 J-GAAP
Revision Rate +3.0% +1.3% +12.5% +3.1% +3.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 60,229 17,146 20,574 15,850 90.0 0 Oct 11, 2024 J-GAAP
Mar - Aug, 2025 Guidance 63,711 15,330 15,397 11,968 69.0 0 Apr 11, 2025 J-GAAP
YoY +5.8% -10.6% -25.2% -24.5% -23.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 93,247 24,138 27,076 19,576 111.1 13.50 Apr 11, 2024 J-GAAP
Feb, 2025 124,406 32,024 35,454 23,634 134.1 17 Apr 11, 2025 J-GAAP
Feb, 2026 Guidance 128,190 30,345 30,618 23,499 135.5 17 Apr 11, 2025 J-GAAP
YoY +3.0% -5.2% -13.6% -0.6% +1.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Dec - Feb, 2024 35,170 6,431 8,692 3,926 22.3 18.3 Apr 11, 2025 J-GAAP
YoY +25.2% -23.2% +51.2% -4.0% -4.0%

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