kabutan

ROYAL HOLDINGS, 7% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 4 yen, Plan to Continue the 32 yen Policy This Fiscal Year as Well

Fri Feb 14, 2025 3:30 pm JST Earnings

8179 ROYAL HOLDINGS Co., Ltd. 【J-GAAP】

Earnings Report

ROYAL HOLDINGS Co., Ltd. <8179> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 expanded 38.9% from the previous period to 7.31 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 6.6% to 7.8 billion yen, marking the second consecutive term of record-high profits. This will be the fourth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 28 yen to 32 yen (compared to 20 yen in the prior term), and has decided to continue with a dividend of 32 yen for the current term as well.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 95.1% from the same period last year, reaching 1.79 billion yen. The operating profit margin improved from 2.8% in the same period last year to 4.4%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 104,015 2,192 2,156 2,754 52.9 10 Feb 14, 2023 J-GAAP
Dec, 2023 138,940 6,074 5,266 4,035 76.8 20 Feb 14, 2024 J-GAAP
Dec, 2024 152,150 7,366 7,315 5,926 120.4 32 Feb 14, 2025 J-GAAP
YoY +9.5% +21.3% +38.9% +46.9% +56.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 149,200 7,200 6,800 5,400 109.7 28 Aug 1, 2024 J-GAAP
Dec, 2024 Results 152,150 7,366 7,315 5,926 120.4 32 Feb 14, 2025 J-GAAP
Revision Rate +2.0% +2.3% +7.6% +9.7% +9.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 72,633 3,443 3,386 2,968 60.3 0 Aug 7, 2024 J-GAAP
Jan - Jun, 2025 Guidance 79,300 2,280 2,300 1,300 26.4 0 Feb 14, 2025 J-GAAP
YoY +9.2% -33.8% -32.1% -56.2% -56.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 138,940 6,074 5,266 4,035 76.8 20 Feb 14, 2024 J-GAAP
Dec, 2024 152,150 7,366 7,315 5,926 120.4 32 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 166,600 7,800 7,800 4,850 98.5 32 Feb 14, 2025 J-GAAP
YoY +9.5% +5.9% +6.6% -18.2% -18.2%

Quarterly Results

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 18.2 2.8 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 35,629 1,765 1,704 1,526 31.0 5.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 37,004 1,678 1,682 1,442 29.3 4.5 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 39,772 2,180 2,134 1,444 29.3 5.5 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 39,745 1,743 1,795 1,514 30.8 4.4 Feb 14, 2025 J-GAAP
YoY +6.9% +64.9% +95.1% +58.0% +68.6%

Related Articles