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BENEFIT JAPAN Co.,Ltd., First Half Ordinary Profit Increases by 7%, July-September Ordinary Profit Increases by 7%

Fri Nov 8, 2024 3:30 pm JST Earnings

3934 BENEFIT JAPAN Co.,Ltd. 【J-GAAP】

Earnings Report

BENEFIT JAPAN Co.,Ltd. <3934> [TSE-S] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 6.8% from the same period last year, reaching 516 million yen. However, The progress rate against the 1.09 billion yen full-year plan was 47.3%, almost the same as the five-year average of 49.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to expand by 37.6% from the same period last year, reaching 574 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 7.3% from the same period last year, reaching 295 million yen. The operating profit margin improved from 8.2% in the same period last year to 9.2%.

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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
Apr - Sep, 2022 6,257 358 346 91 15.4 34.0 Nov 10, 2022 J-GAAP
Apr - Sep, 2023 6,553 480 483 432 72.7 53.7 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 6,217 513 516 338 57.4 47.3 Nov 8, 2024 J-GAAP
YoY -5.1% +6.9% +6.8% -21.8% -21.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 6,217 513 516 338 57.4 0 Nov 8, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 6,512 406 416 302 51.0 20 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 6,286 572 574 387 66.0 28 Nov 8, 2024 J-GAAP
YoY -3.5% +40.9% +38.0% +28.1% +29.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 12,557 1,023 1,019 560 94.2 9 May 10, 2023 J-GAAP
Mar, 2024 13,065 886 899 734 124.1 20 May 10, 2024 J-GAAP
Mar, 2025 Guidance 12,503 1,085 1,090 725 123.6 28 May 10, 2024 J-GAAP
YoY -4.3% +22.5% +21.2% -1.2% -0.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 3,325 273 275 294 49.5 8.2 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 3,259 188 190 119 20.1 5.8 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 3,253 218 226 183 30.9 6.7 May 10, 2024 J-GAAP
Apr - Jun, 2024 3,006 219 220 142 24.3 7.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 3,211 294 296 196 33.3 9.2 Nov 8, 2024 J-GAAP
YoY -3.4% +7.7% +7.6% -33.3% -32.7%

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