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HOUSE OF ROSE, The Current Fiscal Year Ordinary Profit Revised Downward by 37%

Wed Feb 5, 2025 2:00 pm JST Earnings

7506 HOUSE OF ROSE Co.,Ltd. 【J-GAAP】

Earnings Report

HOUSE OF ROSE Co.,Ltd. <7506> [TSE Std] announced its financial results in the afternoon session on February 5th (14:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) significantly dropped 88.5% from the same period last year to 29 million yen.

In addition, the full-year ordinary profit has decreased 36.9%, from the previous forecast of 293 million yen to 185 million yen (compared to 373 million yen in the previous period), leading to an increase in the profit decline rate from 21.4% to 50.4%.

Based on the full-year plan announced by the company after the downward revision, our estimate of the ordinary profit for the October to March period (2H) has decreased 30.9%, from the previous forecast of 349 million yen to 241 million yen (compared to 344 million yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 29.9% decrease in profit.

In the most recent three-month period, from October to December (3Q), the ordinary profit significantly dropped to 85 million yen, a 61.9% decrease compared to the same period last year. The operating profit margin drastically worsened from 6.9% in the same period last year to 2.8%.

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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
Apr - Dec, 2022 9,019 137 169 61 13.2 89.9 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 9,071 246 252 105 22.5 67.6 Feb 5, 2024 J-GAAP
Apr - Dec, 2024 8,739 24 29 -43 -9.3 15.7 Feb 5, 2025 J-GAAP
YoY -3.7% -90.2% -88.5% － －

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 6,492 359 348 180 38.3 12.50 Nov 5, 2024 J-GAAP
Oct - Mar, 2024 New 5,992 219 240 170 36.2 12.50 Feb 5, 2025 J-GAAP
Revision Rate -7.7% -39.0% -31.0% -5.6% -5.6%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 12,200 300 293 100 21.3 25 May 14, 2024 J-GAAP
Mar, 2025 New 11,700 160 185 90 19.1 25 Feb 5, 2025 J-GAAP
Revision Rate -4.1% -46.7% -36.9% -10.0% -10.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 6,136 342 344 149 31.7 12.50 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 5,992 219 240 170 36.2 12.50 Feb 5, 2025 J-GAAP
YoY -2.3% -36.0% -30.2% +14.1% +14.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 11,700 160 185 90 19.1 25 Feb 5, 2025 J-GAAP
YoY -2.4% -56.4% -50.4% -26.2% -26.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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 86 88 50 10.8 2.8 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 3,031 83 84 37 8.0 2.7 Feb 5, 2025 J-GAAP
YoY -5.8% -62.4% -62.3% -72.0% -71.9%

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