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RYODEN, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 39%, Oct-Dec Ordinary Profit Decreases by 45%

Fri Jan 31, 2025 4:00 pm JST Earnings

8084 RYODEN CORPORATION 【J-GAAP】

Earnings Report

RYODEN CORPORATION <8084> [TSE Prime] announced its financial results after the market closed on January 31st (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 39.2% from the same period last year to 3.83 billion yen. The progress rate toward the full-year plan of 5.8 billion yen was 66.1%, almost the same as the five-year average of 67.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 1.8% from the same period last year, reaching 1.96 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 1.1 billion yen, a 44.6% decrease compared to the same period last year. The operating profit margin worsened from 3.0% in the same period last year to 2.1%.

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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 194,716 6,991 6,826 4,718 216.3 75.2 Jan 30, 2023 J-GAAP
Apr - Dec, 2023 196,907 6,274 6,301 4,323 197.8 76.5 Jan 30, 2024 J-GAAP
Apr - Dec, 2024 158,833 3,488 3,831 2,846 129.9 66.1 Jan 31, 2025 J-GAAP
YoY -19.3% -44.4% -39.2% -34.2% -34.3%

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 129,165 4,090 3,923 2,836 129.8 60 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 108,375 3,065 3,070 2,364 109.9 53 Oct 31, 2024 J-GAAP
YoY -16.1% -25.1% -21.7% -16.6% -15.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 260,303 9,380 9,077 5,366 245.9 74 May 10, 2023 J-GAAP
Mar, 2024 259,008 8,326 8,236 5,736 262.4 106 May 10, 2024 J-GAAP
Mar, 2025 Guidance 218,000 5,500 5,800 4,300 199.9 106 Oct 31, 2024 J-GAAP
YoY -15.8% -33.9% -29.6% -25.0% -23.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 67,064 2,038 1,988 1,423 65.1 3.0 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 62,101 2,052 1,935 1,413 64.7 3.3 May 10, 2024 J-GAAP
Apr - Jun, 2024 55,160 1,012 1,262 862 39.5 1.8 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 54,465 1,423 1,468 1,074 49.1 2.6 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 49,208 1,053 1,101 910 41.5 2.1 Jan 31, 2025 J-GAAP
YoY -26.6% -48.3% -44.6% -36.1% -36.2%

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