Bell-Park Co.,Ltd., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 16%, July-September Ordinary Profit Increases by 31%

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Mon Nov 11, 2024 1:00 pm JST Earnings

9441 Bell-Park Co.,Ltd. 【J-GAAP】

Earnings Report

Bell-Park Co.,Ltd. <9441> [TSE-S] announced its financial results in the afternoon session on November 11th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) increased by 15.7% from the same period last year, reaching 3.67 billion yen. The progress rate against the 3.75 billion yen full-year plan was 97.9%, also surpassing the five-year average of 84.1%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to significant drop by 80.1% from the same period last year to 79 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit increased by 31.2% from the same period last year, reaching 908 million yen. The operating profit margin improved from 2.5% in the same period last year to 3.1%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	76,128	2,990	3,040	2,240	116.4	84.7	Nov 7, 2022	J-GAAP
Jan - Sep, 2023	85,595	3,139	3,174	2,133	110.9	88.9	Nov 7, 2023	J-GAAP
Jan - Sep, 2024	85,610	3,588	3,671	2,576	133.9	97.9	Nov 11, 2024	J-GAAP
YoY	+0.0%	+14.3%	+15.7%	+20.8%	+20.8%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	57,662	1,077	1,089	671	34.9	21.50	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	52,873	940	987	501	26.0	22	Aug 8, 2024	J-GAAP
YoY	-8.3%	-12.7%	-9.4%	-25.3%	-25.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	102,778	3,534	3,588	2,521	131.1	41	Feb 9, 2023	J-GAAP
Dec, 2023	115,485	3,531	3,571	2,381	123.8	43	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	110,000	3,650	3,750	2,500	129.9	44	Feb 13, 2024	J-GAAP
YoY	-4.7%	+3.4%	+5.0%	+5.0%	+5.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	27,772	685	692	423	22.0	2.5	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	29,890	392	397	248	12.9	1.3	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	30,590	1,841	1,866	1,405	73.1	6.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	26,537	869	897	594	30.9	3.3	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	28,483	878	908	577	30.0	3.1	Nov 11, 2024	J-GAAP
YoY	+2.6%	+28.2%	+31.2%	+36.4%	+36.5%