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HOUSE OF ROSE, 39% Increase in Ordinary Profit for The Current Fiscal Year

Wed May 14, 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 May 14th (14:00). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 dropped 60.3% from the previous period to 148 million yen. For the fiscal year ending March 2026, the ordinary profit is expected to recover to 38.5% to 205 million yen.

In the most recent three-month period, from January to March (4Q), the ordinary profit amounted to 119 million yen, a 1.7% decrease compared to the same period last year. The operating profit margin worsened from 4.1% in the same period last year to 3.4%.

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Actual Results

Historical Performance
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 11,594 122 148 79 16.9 25 May 14, 2025 J-GAAP
YoY -3.3% -66.8% -60.3% -35.2% -34.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 11,700 160 185 90 19.1 25 Feb 5, 2025 J-GAAP
Mar, 2025 Results 11,594 122 148 79 16.9 25 May 14, 2025 J-GAAP
Revision Rate -0.9% -23.8% -20.0% -12.2% -11.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,708 -59 -55 -80 -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 － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

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 83 84 37 8.0 2.7 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 2,855 98 119 122 26.2 3.4 May 14, 2025 J-GAAP
YoY -2.2% -19.0% -1.7% +617.6% +622.4%

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