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ROYAL HOLDINGS, Jan-Mar (1Q) Ordinary Profit Decreases by 1%

Fri May 9, 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 May 9th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) was 1.69 billion yen, a 0.8% decrease compared to the same period last year. The progress rate toward the plan for the six months ending June (1H) of 2.3 billion yen was 73.5%, also surpassing the progress rate of 50.3% from the same period of the previous year.

In the most recent three-month period, from January to March (1Q), the operating profit margin worsened from 5.0% in the same period last year to 4.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 31,634 1,617 1,327 975 18.5 65.2 May 11, 2023 J-GAAP
Jan - Mar, 2024 35,629 1,765 1,704 1,526 31.0 50.3 May 10, 2024 J-GAAP
Jan - Mar, 2025 38,351 1,595 1,690 959 19.5 73.5 May 9, 2025 J-GAAP
YoY +7.6% -9.6% -0.8% -37.2% -37.2%

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
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
Jan - Mar, 2025 38,351 1,595 1,690 959 19.5 4.2 May 9, 2025 J-GAAP
YoY +7.6% -9.6% -0.8% -37.2% -37.2%

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