BELLSYSTEM24 HOLDINGS,INC., First Half Net Income Decreases by 33%, June-Augus Net Income Decreases by 14%

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Wed Oct 9, 2024 3:00 pm JST Earnings

6183 BELLSYSTEM24 HOLDINGS,INC. 【IFRS】

Earnings Report

BELLSYSTEM24 HOLDINGS,INC. <6183> [TSE-P] announced its financial results (based on IFRS) after the market closed on October 9th (15:00). The consolidated net income for the cumulative second quarter of the fiscal year ending February 2025 (March to August) dropped by 32.8% from the same period last year to 3.02 billion yen. The progress rate against the 8 billion yen full-year plan was 37.8%, also falling below the five-year average of 56.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the September to February period (second half) is expected to expand by 63.5% from the same period last year, reaching 4.97 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated net income decreased to 1.33 billion yen, a 14.1% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 6.4% in the same period last year to 6.3%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2022	78,291	8,183	7,823	5,225	71.0	55.3	Oct 12, 2022	IFRS
Mar - Aug, 2023	76,679	6,529	6,423	4,501	61.2	57.2	Oct 11, 2023	IFRS
Mar - Aug, 2024	72,040	4,810	4,665	3,024	41.1	38.2	Oct 9, 2024	IFRS
YoY	-6.0%	-26.3%	-27.4%	-32.8%	-32.8%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024 Guidance	ー	ー	ー	ー	－	30	Apr 10, 2024	IFRS
Mar - Aug, 2024 Results	72,040	4,810	4,665	3,024	41.1	30	Oct 9, 2024	IFRS
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	72,038	4,950	4,802	3,044	41.4	30	Apr 10, 2024	IFRS
Sep - Feb, 2024 Guidance	80,960	7,690	7,535	4,976	67.6	30	Oct 9, 2024	IFRS
YoY	+12.4%	+55.4%	+56.9%	+63.5%	+63.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	156,054	14,917	14,157	9,330	126.8	60	Apr 12, 2023	IFRS
Feb, 2024	148,717	11,479	11,225	7,545	102.6	60	Apr 10, 2024	IFRS
Feb, 2025 Guidance	153,000	12,500	12,200	8,000	108.8	60	Apr 10, 2024	IFRS
YoY	+2.9%	+8.9%	+8.7%	+6.0%	+6.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	37,309	2,390	2,335	1,557	21.2	6.4	Oct 11, 2023	IFRS
Sep - Nov, 2023	36,353	2,392	2,315	1,491	20.3	6.6	Jan 10, 2024	IFRS
Dec - Feb, 2023	35,685	2,558	2,487	1,553	21.1	7.2	Apr 10, 2024	IFRS
Mar - May, 2024	36,816	2,600	2,558	1,687	22.9	7.1	Jul 10, 2024	IFRS
Jun - Aug, 2024	35,224	2,210	2,107	1,337	18.2	6.3	Oct 9, 2024	IFRS
YoY	-5.6%	-7.5%	-9.8%	-14.1%	-14.1%