8179 ROYAL HOLDINGS Co., Ltd. - Financial Results

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8179

TSE Prime

ROYAL HOLDINGS Co., Ltd.

1,315

JPY

(+0.61%)

Jan 29, 3:30 pm JST

8.59

USD

Jan 29, 1:30 am EST

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
Dec, 2021	83,975	-7,366	-4,498	-2,873	-34.3	2.50	Feb 14, 2022	J-GAAP
Dec, 2022	104,015	2,192	2,156	2,754	26.4	5	Feb 14, 2023	J-GAAP
Dec, 2023	138,940	6,074	5,266	4,035	38.4	10	Feb 14, 2024	J-GAAP
Dec, 2024	152,150	7,366	7,315	5,926	60.2	16	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	166,600	7,800	7,800	4,850	49.3	16	Feb 14, 2025	J-GAAP
YoY	+9.5%	+5.9%	+6.6%	-18.2%	-18.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	139,000	4,000	4,000	1,500	－	J-GAAP
- - - - -	May 14, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 13, 2020	85,000	-19,000	-20,000	-28,000	0	J-GAAP
Results	Feb 15, 2021	84,304	-19,269	-19,855	-27,532	0	J-GAAP
Dec, 2021	Feb 15, 2021	Available in future release
	Nov 12, 2021
	Feb 4, 2022
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Aug 5, 2022
	Feb 3, 2023
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Aug 4, 2023
	Nov 13, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	May 10, 2024
	Aug 1, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	166,600	7,800	7,800	4,850	16	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	106,710	+8.9	Available in future release
Dec, 2001	105,930	-0.7
Dec, 2002	103,415	-2.4
Dec, 2003	100,130	-3.2
Dec, 2004	100,546	+0.4
Dec, 2005	101,533	+1.0
Dec, 2006	116,199	+14.4
Dec, 2007	122,995	+5.8
Dec, 2008	120,095	-2.4
Dec, 2009	111,896	-6.8
Dec, 2010	110,440	-1.3
Dec, 2011	109,260	-1.1
Dec, 2012	114,957	+5.2
Dec, 2013	120,730	+5.0
Dec, 2014	124,857	+3.4
Dec, 2015	130,327	+4.4
Dec, 2016	133,025	+2.1
Dec, 2017	135,563	+1.9
Dec, 2018	137,701	+1.6
Dec, 2019	140,578	+2.1
Dec, 2020	84,304	-40.0
Dec, 2021	83,975	-0.4
Dec, 2022	104,015	+23.9
Dec, 2023	138,940	+33.6
Dec, 2024	152,150	+9.5
Dec, 2025 Guidance	166,600	+9.5	7,800	+5.9	7,800	+6.6	49.3	-18.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	138,940	6,074	4.37	8.76	3.24	1.11	38.4
Dec, 2024	152,150	7,366	4.84	12.09	4.67	1.20	60.2
Dec, 2025 Guidance	166,600	7,800	4.68	9.26	3.57	1.23	49.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	152,150	7,366	7,315	5,926	60.2
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	56,629	2,931	2,596	3,422	32.8	5	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	74,372	3,554	3,230	2,554	24.3	10	Feb 14, 2024	J-GAAP
Jul - Dec, 2024	79,517	3,923	3,929	2,958	30.1	16	Feb 14, 2025	J-GAAP
Jul - Dec, 2025 Guidance	87,795	4,605	4,444	2,864	29.1	16	Aug 5, 2025	J-GAAP
YoY	+10.4%	+17.4%	+13.1%	-3.2%	-3.2%

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
Dec, 2022	2,192	-1,163	7,389	-8,552	3,702	25,660	20.77	J-GAAP
Dec, 2023	6,074	5,943	12,536	-6,593	-5,197	26,406	20.98	J-GAAP
Dec, 2024	7,366	521	10,364	-9,843	-7,743	19,361	15.16	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2023	101,755	5,017	4,346	3,077	29.3	82.5	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	112,405	5,623	5,520	4,412	44.8	75.5	Nov 11, 2024	J-GAAP
Jan - Sep, 2025	122,049	5,465	5,610	3,475	35.3	71.9	Nov 13, 2025	J-GAAP
YoY	+8.6%	-2.8%	+1.6%	-21.2%	-21.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	37,185	1,057	920	958	9.1	2.8	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	35,629	1,765	1,704	1,526	15.5	5.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	37,004	1,678	1,682	1,442	14.7	4.5	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	39,772	2,180	2,134	1,444	14.7	5.5	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	39,745	1,743	1,795	1,514	15.4	4.4	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	38,351	1,595	1,690	959	9.7	4.2	May 9, 2025	J-GAAP
Apr - Jun, 2025	40,454	1,600	1,666	1,027	10.4	4.0	Aug 5, 2025	J-GAAP
Jul - Sep, 2025	43,244	2,270	2,254	1,489	15.1	5.2	Nov 13, 2025	J-GAAP
YoY	+8.7%	+4.1%	+5.6%	+3.1%	+3.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	23,153	-34.1	Available in future release
Jan - Mar, 2021	19,196	-31.2
Apr - Jun, 2021	19,472	+54.7
Jul - Sep, 2021	20,150	-2.4
Oct - Dec, 2021	25,157	+8.7
Jan - Mar, 2022	22,144	+15.4
Apr - Jun, 2022	25,242	+29.6
Jul - Sep, 2022	26,987	+33.9
Oct - Dec, 2022	29,642	+17.8
Jan - Mar, 2023	31,634	+42.9
Apr - Jun, 2023	32,934	+30.5
Jul - Sep, 2023	37,187	+37.8
Oct - Dec, 2023	37,185	+25.4
Jan - Mar, 2024	35,629	+12.6
Apr - Jun, 2024	37,004	+12.4
Jul - Sep, 2024	39,772	+7.0
Oct - Dec, 2024	39,745	+6.9
Jan - Mar, 2025	38,351	+7.6
Apr - Jun, 2025	40,454	+9.3
Jul - Sep, 2025	43,244	+8.7	2,270	+4.1	2,254	+5.6	15.1	+2.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	43,244	2,526	2,544	2,460	26.0
Fiscal Year	Sep, 2025	Sep, 2015	Sep, 2015	Dec, 2022	Dec, 2004

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	833.31	35.8	123,570	44,293	-584	1.25	Feb 14, 2023	J-GAAP
Dec, 2023	905.66	38.0	125,869	47,821	2,698	1.07	Feb 14, 2024	J-GAAP
Dec, 2024	1,020.67	39.3	127,738	50,249	7,366	0.94	Feb 14, 2025	J-GAAP
Jan - Sep, 2025	ー	38.5	135,966	52,362	9,229	1.03	Nov 13, 2025	J-GAAP

ROYAL HOLDINGS Co., Ltd.(8179) Financial Results