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

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7506

TSE Standard

HOUSE OF ROSE Co.,Ltd.

1,390

JPY

(+0.22%)

Sep 19, 3:15 pm JST

9.41

USD

Sep 19, 2:15 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	122	148	79	16.9	25	May 14, 2025	J-GAAP
Mar, 2026 Guidance	12,120	200	205	46	9.8	25	May 14, 2025	J-GAAP
YoY	+4.5%	+63.9%	+38.5%	-41.8%	-42.2%

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

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	12,120	+4.5	200	+63.9	205	+38.5	9.8	-42.0

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	122	1.05	1.39	0.93	1.36	16.9
Mar, 2026 Guidance	12,120	200	1.65	0.86	0.54	1.42	9.8

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	5,870	10	35	-9	-2.1	12.50	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	5,853	25	29	-27	-5.9	12.50	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	5,708	-60	-56	-81	-17.3	12.50	Nov 5, 2024	J-GAAP
Apr - Sep, 2025 Guidance	ー	ー	ー	ー	－	12.50	May 14, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	May 13, 2022	ー	ー	ー	ー	12.5	J-GAAP
- - - - Results	Nov 4, 2022	5,870	10	35	-9	12.5	J-GAAP
Sep, 2023	May 15, 2023	Available in future release
Results	Nov 6, 2023
Sep, 2024	May 14, 2024
Results	Nov 5, 2024
Sep, 2025	May 14, 2025	ー	ー	ー	ー	12.5	J-GAAP

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	122	59	57	2	-176	2,599	30.92	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	2,722	-122	-119	-108	-23.1	ー	Aug 4, 2023	J-GAAP
Apr - Jun, 2024	2,683	-145	-143	-130	-27.8	ー	Aug 5, 2024	J-GAAP
Apr - Jun, 2025	2,571	-259	-257	-239	-51.0	ー	Aug 5, 2025	J-GAAP
YoY	-4.2%	-78.6%	-79.7%	-83.8%	-83.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	3,031	84	85	38	8.2	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
YoY	-4.2%	-78.6%	-79.7%	-83.8%	-83.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	2,864	-16.3	Available in future release
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
Oct - Dec, 2024	3,031	-5.8
Jan - Mar, 2025	2,855	-2.2
Apr - Jun, 2025	2,571	-4.2	-259	-78.6	-257	-79.7	-51.0	-83.5

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 - Jun, 2025	ー	62.7	8,521	5,342	3,113	ー	Aug 5, 2025	J-GAAP

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