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LEOCLAN, Oct-Jun (Cumulative 3Q) Ordinary Profit Increases by 2.1 times, Exceeds Full-Year Plan

Fri Aug 8, 2025 3:30 pm JST Earnings

7681 LEOCLAN Co.,Ltd. 【J-GAAP】

Earnings Report

LEOCLAN Co.,Ltd. <7681> [TSE Std] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) surged 2.1 times that of the same period last year, reaching 492 million yen. Progress toward the full-year plan of 300 million yen is 164.0%, already exceeding the target and also exceeding the five-year average of 97.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the July to September period (4Q) is expected to expand to a loss of 192 million yen (compared to a loss of 59 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from April to June (3Q), the consolidated ordinary loss improved to a deficit of 21 million yen (compared to a loss of 117 million yen in the same period last year). The operating profit/loss margin improved from -3.4% in the same period last year to -0.5%.

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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
Oct - Jun, 2022 16,674 337 328 195 33.2 76.1 Aug 14, 2023 J-GAAP
Oct - Jun, 2023 15,713 237 240 190 32.3 132.6 Aug 9, 2024 J-GAAP
Oct - Jun, 2024 17,208 474 492 317 53.8 164.0 Aug 8, 2025 J-GAAP
YoY +9.5% +100.0% +105.0% +66.8% +66.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 7,588 -179 -176 -84 -14.3 16.67 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 9,560 -196 -213 -184 -31.1 17 May 15, 2025 J-GAAP
YoY +26.0% -9.5% -21.0% -119.0% -117.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 26,632 440 431 271 46.1 16.67 Nov 13, 2023 J-GAAP
Sep, 2024 19,804 178 181 136 23.1 16.67 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 22,500 300 300 160 27.0 17 Nov 14, 2024 J-GAAP
YoY +13.6% +68.5% +65.7% +17.6% +17.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 3,497 -120 -117 -30 -5.1 -3.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 4,091 -59 -59 -54 -9.2 -1.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 3,171 -235 -234 -164 -27.8 -7.4 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 9,769 731 747 508 86.1 7.5 May 15, 2025 J-GAAP
Apr - Jun, 2025 4,268 -22 -21 -27 -4.6 -0.5 Aug 8, 2025 J-GAAP
YoY +22.0% +81.7% +82.1% +10.0% +10.2%

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