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

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7506

TSE Standard

HOUSE OF ROSE Co.,Ltd.

1,426

JPY

-8

(-0.56%)

Dec 23, 3:30 pm JST

9.10

USD

Dec 23, 1:30 am EST

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, 2021	10,681	115	150	-67	-14.4	20	May 14, 2021	J-GAAP
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 Guidance	12,200	300	293	100	21.3	25	May 14, 2024	J-GAAP
YoY	+1.8%	-18.3%	-21.4%	-18.0%	-18.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	14,150	680	680	340	40	J-GAAP
	Nov 1, 2019	13,000	320	320	160	40	J-GAAP
	Apr 14, 2020	12,683	200	196	31	35	J-GAAP
Results	May 14, 2020	12,683	200	196	31	35	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Oct 15, 2020
	Apr 15, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	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	12,200	300	293	100	25	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	11,579	+1.0	Available in future release
Mar, 2001	11,880	+2.6
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 Guidance	12,200	+1.8	300	-18.3	293	-21.4	21.3	-18.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	11,905	153	1.29	9.24	5.75	1.34	108.9
Mar, 2024	11,989	367	3.06	2.13	1.39	1.37	26.0
Mar, 2025 Guidance	12,200	300	2.46	1.79	1.18	1.44	21.3

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, 2021	5,960	271	283	151	32.4	12.50	May 13, 2022	J-GAAP
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 Guidance	6,492	360	349	181	38.5	12.50	Nov 5, 2024	J-GAAP
YoY	+5.8%	+5.3%	+1.5%	+21.5%	+21.5%

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, 2022	262	702	310	392	-760	2,593	29.01	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	5,870	10	35	-9	-2.1	18.6	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	5,853	25	29	-27	-5.9	7.8	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	5,708	-60	-56	-81	-17.3	ー	Nov 5, 2024	J-GAAP
YoY	-2.5%	－	－	-200.0%	-192.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	3,149	127	134	70	15.1	4.0	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	2,886	16	19	450	95.9	0.6	May 15, 2023	J-GAAP
Apr - Jun, 2023	2,722	-122	-119	-108	-23.1	-4.5	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	3,131	147	148	81	17.7	4.7	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	3,218	221	223	132	28.3	6.9	Feb 5, 2024	J-GAAP
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	85	87	49	10.5	2.8	Nov 5, 2024	J-GAAP
YoY	-3.4%	-42.2%	-41.2%	-39.5%	-41.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,103	-11.3	Available in future release
Jan - Mar, 2020	2,799	-15.0
Apr - Jun, 2020	2,084	-37.9
Jul - Sep, 2020	2,864	-16.3
Oct - Dec, 2020	3,025	-2.5
Jan - Mar, 2021	2,708	-3.3
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	85	-42.2	87	-41.2	10.5	-40.7

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, 2022	1,132.45	59.6	8,938	5,325	3,986	0.15	May 13, 2022	J-GAAP
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	ー	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	66.1	8,457	5,588	3,317	ー	Nov 5, 2024	J-GAAP

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