Rasa CorporationTSE: 3023

FY2025 Second Quarter Consolidated Financial Results

· Issued by Rasa Corporation

FY2025 Second Quarter Consolidated Financial Results [Japan GAAP]

November 12, 2024

Company name:

RASA CORPORATION

Tokyo Stock Exchange

Code no.:

3023

URL: https://www.rasaco.co.jp/english/

Representative:

Shuichi Imura, President

Contact person:

Kazuaki Sakuragi, Managing Director, General Manager of Administrative Department

Tel.: +81-3-3668-8231

Scheduled date of filing quarterly securities report: November 12, 2024

Scheduled date of payment of cash dividends: December 6, 2024

Supplementary materials for quarterly financial results: None

Quarterly results briefing: Yes

(Amounts of less than one million yen are rounded down.)

1. Consolidated Financial Results for FY2025 Second Quarter (April 1, 2024 through September 30, 2024)

(1) Consolidated Operating Results (fiscal year-to-date)

(Percentage figures represent year-on-year changes.)

Net sales

Operating income

Ordinary income

Profit attributable to

owners of parent

FY2025 2Q

million yen

%

million yen

%

million yen

%

million yen

%

11,838

△10.0

711

△18.8

856

△12.3

635

△8.1

FY2024 2Q

13,147

△2.9

875

△7.8

977

△3.9

691

3.1

Note: Comprehensive income: 593 million yen (△23.5%) for FY2025 2Q, 776 million yen (11.3%) for FY2024 2Q

Earnings per

Diluted earnings

share

per share

FY2025 2Q

yen

yen

57.68

―

FY2024 2Q

61.67

―

(2) Consolidated Financial Position

Total assets

Net assets

Capital adequacy ratio

million yen

million yen

%

FY2025 2Q

30,524

21,040

68.9

FY2024

32,568

21,450

65.9

Reference: Owner's equity: 21,040 million yen for FY2025 2Q, 21,450 million yen for FY2024

2. Dividends

Annual cash dividends per share

1st quarter end

2nd quarter end

3rd quarter end

fiscal year-end

Total

FY2024

yen

yen

yen

yen

yen

―

34.00

―

34.00

68.00

FY2025

―

34.00

FY2025

―

34.00

68.00

forecast

Note: Revision to the most recently announced dividend forecast: None

1

3. Forecast of Consolidated Operating Results for FY2025(April 1, 2024 through March 31, 2025)

(Percentage figures represent year-on-year changes.)

Net sales

Operating income

Ordinary income

Net income

Earnings

per share

million yen

%

million yen

%

million yen

%

million yen

%

Yen

FY2025

27,700

△0.8

2,300

△7.9

2,500

△11.2

1,900

△4.9

167.66

Note: Revision to the most recently announced forecast of consolidated operating results: None

  • Notes

(1) Changes in significant subsidiaries: Yes

Newly included: -(

), Excluded: 1(Izumi Corporation)

  1. Use of accounting methods specifically for the preparation of the quarterly consolidated financial statements: Applicable
  2. Changes in accounting principles and estimates, and retrospective restatement
  1. Changes in accounting policies due to amendment of accounting standard: Applicable

ii. Changes in accounting policies other than (i) above:

None

iii. Changes in accounting estimates:

None

iv. Retrospective restatement:

None

(4) Number of shares issued (common stock)

i. Number of shares issued at end of period

FY2025 2Q

11,983,838

FY2024

11,983,838

(including treasury stock)

ii. Number of shares of treasury stock at

FY2025 2Q

1,043,747

FY2024

734,280

end of period

iii. Average number of shares issued during

FY2025 2Q

11,009,024

FY2024 2Q

11,203,928

period

Implementation status of quarterly review

This earnings announcement is not subject to the audit prescribed by the Financial Instruments and Exchange Act. At the time this earnings announcement was released, the audit of the financial statements prescribed by the Financial Instruments and Exchange Act had not been completed.

Appropriate use of forecasts

The operating result forecast and other forward-looking statements contained in this report are based on information currently available to the Company and certain assumptions the Company considers reasonable. Final results may differ significantly from forecasts due to a variety of factors.

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