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LEOPALACE21, 15% Increase in Ordinary Profit for The Current Fiscal Year

Fri May 9, 2025 3:30 pm JST Earnings

8848 LEOPALACE21CORPORATION 【J-GAAP】

Earnings Report

LEOPALACE21CORPORATION <8848> [TSE Prime] announced its financial results after the market closed on May 9th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 38.3% from the previous period to 26.9 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 14.7% to 30.9 billion yen. This will be the fourth consecutive term of revenue and the third consecutive term of profit growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 2.05 billion yen, a 29.3% decrease compared to the same period last year. However, the operating profit margin improved from 3.1% in the same period last year to 3.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 406,449 9,879 6,526 19,810 60.2 0 May 12, 2023 J-GAAP
Mar, 2024 422,671 23,313 19,476 42,062 130.9 5 May 10, 2024 J-GAAP
Mar, 2025 431,831 29,231 26,936 17,861 56.2 10 May 9, 2025 J-GAAP
YoY +2.2% +25.4% +38.3% -57.5% -57.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 433,300 31,000 29,800 17,300 54.5 10 Feb 14, 2025 J-GAAP
Mar, 2025 Results 431,831 29,231 26,936 17,861 56.2 10 May 9, 2025 J-GAAP
Revision Rate -0.3% -5.7% -9.6% +3.2% +3.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 216,165 17,426 16,729 10,596 33.4 5 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 219,500 18,000 17,100 9,900 31.2 5 May 9, 2025 J-GAAP
YoY +1.5% +3.3% +2.2% -6.6% -6.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 422,671 23,313 19,476 42,062 130.9 5 May 10, 2024 J-GAAP
Mar, 2025 431,831 29,231 26,936 17,861 56.2 10 May 9, 2025 J-GAAP
Mar, 2026 Guidance 441,400 32,400 30,900 18,100 57.0 10 May 9, 2025 J-GAAP
YoY +2.2% +10.8% +14.7% +1.3% +1.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 106,095 3,304 2,910 27,184 84.6 3.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 108,917 10,289 10,244 6,084 19.2 9.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 107,248 7,137 6,485 4,512 14.2 6.7 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 107,805 8,030 8,151 4,795 15.1 7.4 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 107,861 3,775 2,056 2,470 7.8 3.5 May 9, 2025 J-GAAP
YoY +1.7% +14.3% -29.3% -90.9% -90.8%

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