7506 HOUSE OF ROSE Co.,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

7506

TSE Standard

HOUSE OF ROSE Co.,Ltd.

1,427

JPY

(+0.14%)

Mar 13, 3:30 pm JST

8.95

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	11,283	262	280	103	22.1	22.50	May 13, 2022	J-GAAP
Mar, 2023	11,905	153	188	511	108.9	25	May 15, 2023	J-GAAP
Mar, 2024	11,989	367	373	122	26.0	25	May 14, 2024	J-GAAP
Mar, 2025	11,594	123	150	80	17.2	25	May 14, 2025	J-GAAP
Mar, 2026 Guidance	11,611	84	90	42	8.9	25	Feb 4, 2026	J-GAAP
YoY	+0.1%	-31.7%	-40.0%	-47.5%	-48.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Oct 15, 2020	11,000	-50	-40	-250	20	J-GAAP
	Apr 15, 2021	10,681	115	150	-67	20	J-GAAP
Results	May 14, 2021	10,681	115	150	-67	20	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	Oct 15, 2021
	Apr 15, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Jan 27, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024
	Feb 5, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	12,120	200	205	46	25	J-GAAP
	Feb 4, 2026	11,611	84	90	42	25	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	11,880	+2.6	Available in future release
Mar, 2002	12,065	+1.6
Mar, 2003	12,509	+3.7
Mar, 2004	14,144	+13.1
Mar, 2005	14,048	-0.7
Mar, 2006	14,247	+1.4
Mar, 2007	14,485	+1.7
Mar, 2008	15,048	+3.9
Mar, 2009	15,008	-0.3
Mar, 2010	14,290	-4.8
Mar, 2011	14,167	-0.9
Mar, 2012	14,439	+1.9
Mar, 2013	14,364	-0.5
Mar, 2014	14,675	+2.2
Mar, 2015	13,450	-8.3
Mar, 2016	13,930	+3.6
Mar, 2017	13,636	-2.1
Mar, 2018	13,978	+2.5
Mar, 2019	13,935	-0.3
Mar, 2020	12,683	-9.0
Mar, 2021	10,681	-15.8
Mar, 2022	11,283	+5.6
Mar, 2023	11,905	+5.5
Mar, 2024	11,989	+0.7
Mar, 2025	11,594	-3.3
Mar, 2026 Guidance	11,611	+0.1	84	-31.7	90	-40.0	8.9	-48.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	11,989	367	3.06	2.13	1.39	1.37	26.0
Mar, 2025	11,594	123	1.06	1.41	0.94	1.36	17.2
Mar, 2026 Guidance	11,611	84	0.72	0.76	0.49	1.37	8.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,048	976	968	565	1,434.0
Fiscal Year	Mar, 2008	Mar, 2004	Mar, 2007	Mar, 2006	Mar, 1993

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	6,035	143	153	520	110.8	12.50	May 15, 2023	J-GAAP
Oct - Mar, 2023	6,136	342	344	149	31.7	12.50	May 14, 2024	J-GAAP
Oct - Mar, 2024	5,886	182	205	160	34.4	12.50	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	5,958	200	203	140	29.8	12.50	Feb 4, 2026	J-GAAP
YoY	+1.2%	+9.9%	-1.0%	-12.5%	-13.4%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	153	905	322	583	-628	2,870	32.50	J-GAAP
Mar, 2024	367	296	490	-194	-449	2,716	31.33	J-GAAP
Mar, 2025	123	59	57	2	-176	2,599	30.92	J-GAAP

Actual Performance and Financial Trends

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, 2023	9,071	246	252	105	22.5	67.6	Feb 5, 2024	J-GAAP
Apr - Dec, 2024	8,739	25	31	-42	-9.3	20.7	Feb 5, 2025	J-GAAP
Apr - Dec, 2025	8,675	6	12	-47	-10.1	13.3	Feb 4, 2026	J-GAAP
YoY	-0.7%	-76.0%	-61.3%	-11.9%	-8.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	2,918	121	121	17	3.6	4.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	2,683	-145	-143	-130	-27.8	-5.4	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	3,025	86	88	50	10.8	2.8	Nov 5, 2024	J-GAAP
Oct - Dec, 2024	3,031	84	86	38	8.4	2.8	Feb 5, 2025	J-GAAP
Jan - Mar, 2025	2,855	98	119	122	26.2	3.4	May 14, 2025	J-GAAP
Apr - Jun, 2025	2,571	-259	-257	-239	-51.0	-10.1	Aug 5, 2025	J-GAAP
Jul - Sep, 2025	3,082	143	144	141	30.0	4.6	Nov 5, 2025	J-GAAP
Oct - Dec, 2025	3,022	122	125	51	10.9	4.0	Feb 4, 2026	J-GAAP
YoY	-0.3%	+45.2%	+45.3%	+34.2%	+30.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	2,708	-3.3	Available in future release
Apr - Jun, 2021	2,511	+20.5
Jul - Sep, 2021	2,812	-1.8
Oct - Dec, 2021	3,065	+1.3
Jan - Mar, 2022	2,895	+6.9
Apr - Jun, 2022	2,823	+12.4
Jul - Sep, 2022	3,047	+8.4
Oct - Dec, 2022	3,149	+2.7
Jan - Mar, 2023	2,886	-0.3
Apr - Jun, 2023	2,722	-3.6
Jul - Sep, 2023	3,131	+2.8
Oct - Dec, 2023	3,218	+2.2
Jan - Mar, 2024	2,918	+1.1
Apr - Jun, 2024	2,683	-1.4
Jul - Sep, 2024	3,025	-3.4
Oct - Dec, 2024	3,031	-5.8
Jan - Mar, 2025	2,855	-2.2
Apr - Jun, 2025	2,571	-4.2
Jul - Sep, 2025	3,082	+1.9
Oct - Dec, 2025	3,022	-0.3	122	+45.2	125	+45.3	10.9	+29.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,048	432	431	450	95.9
Fiscal Year	Dec, 2008	Dec, 2006	Dec, 2006	Mar, 2023	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,221.03	65.0	8,832	5,741	3,453	0.07	May 15, 2023	J-GAAP
Mar, 2024	1,218.60	66.1	8,669	5,730	3,457	0.01	May 14, 2024	J-GAAP
Mar, 2025	1,202.05	67.2	8,405	5,644	3,411	ー	May 14, 2025	J-GAAP
Apr - Dec, 2025	ー	64.7	8,498	5,497	3,247	ー	Feb 4, 2026	J-GAAP

HOUSE OF ROSE Co.,Ltd.(7506) Financial Results