BEAUTY GARAGE Inc., 1Q (May-July) Ordinary Profit Decreases by 21%

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Mon Sep 9, 2024 3:00 pm JST Earnings

3180 BEAUTY GARAGE Inc. 【J-GAAP】

Earnings Report

BEAUTY GARAGE Inc. <3180> [TSE-P] announced its financial results after the market closed on September 9th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending April 2025 (May to July) decreased by 21.0% from the same period last year to 312 million yen. This progress accounts for 40.1% of the plan for the six months ending October (first half) of 779 million yen, also falling below the five-year average of 49.6%.

In the most recent three-month period, from May to July (1Q), the operating profit margin worsened from 5.4% in the same period last year to 4.0%.

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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
May - Jul, 2022	6,078	256	258	199	15.8	50.5	Sep 8, 2022	J-GAAP
May - Jul, 2023	7,176	384	395	260	20.6	50.6	Sep 7, 2023	J-GAAP
May - Jul, 2024	7,881	315	312	244	19.3	40.1	Sep 9, 2024	J-GAAP
YoY	+9.8%	-18.0%	-21.0%	-6.2%	-6.4%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May - Oct, 2023	14,341	766	780	527	41.7	6	Dec 7, 2023	J-GAAP
May - Oct, 2024 Guidance	16,381	780	779	507	40.1	7	Jun 10, 2024	J-GAAP
YoY	+14.2%	+1.8%	-0.1%	-3.8%	-3.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr, 2023	26,429	1,357	1,354	865	68.5	10	Jun 8, 2023	J-GAAP
Apr, 2024	29,840	1,700	1,719	1,084	85.8	13	Jun 10, 2024	J-GAAP
Apr, 2025 Guidance	33,987	1,816	1,815	1,210	96.5	14	Jun 10, 2024	J-GAAP
YoY	+13.9%	+6.8%	+5.6%	+11.6%	+12.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
May - Jul, 2023	7,176	384	395	260	20.6	5.4	Sep 7, 2023	J-GAAP
Aug - Oct, 2023	7,165	382	385	267	21.1	5.3	Dec 7, 2023	J-GAAP
Nov - Jan, 2023	7,321	404	400	247	19.6	5.5	Mar 7, 2024	J-GAAP
Feb - Apr, 2024	8,178	530	539	310	24.5	6.5	Jun 10, 2024	J-GAAP
May - Jul, 2024	7,881	315	312	244	19.3	4.0	Sep 9, 2024	J-GAAP
YoY	+9.8%	-18.0%	-21.0%	-6.2%	-6.4%