kabutan

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

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%.

Kabutan News

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%

Related Articles