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BEING HOLDINGS CO., LTD., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 20%, July-September Ordinary Profit Increases by 18%

Wed Nov 13, 2024 4:00 pm JST Earnings

9145 BEING HOLDINGS CO., LTD. 【J-GAAP】

Earnings Report

BEING HOLDINGS CO., LTD. <9145> [TSE-S] announced its financial results after the market closed on November 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) increased by 20.1% from the same period last year, reaching 1.5 billion yen. The progress rate against the 2.08 billion yen full-year plan was 72.4%, exceeding the four-year average of 65.7%.

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 grow by 2.0% from the same period last year, reaching 575 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit grew by 18.0% from the same period last year, reaching 584 million yen. The operating profit margin remained almost flat, changing from 7.2% in the same period last year to 7.4%.

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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 16,845 801 809 534 92.4 58.8 Nov 14, 2022 J-GAAP
Jan - Sep, 2023 19,085 1,243 1,253 733 124.8 69.0 Nov 14, 2023 J-GAAP
Jan - Sep, 2024 22,178 1,488 1,505 910 152.8 72.4 Nov 13, 2024 J-GAAP
YoY +16.2% +19.7% +20.1% +24.1% +22.4%

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 14,015 1,044 1,059 690 117.1 34 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 15,354 1,152 1,159 763 126.6 41 Aug 14, 2024 J-GAAP
YoY +9.6% +10.3% +9.4% +10.6% +8.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 23,022 1,301 1,376 873 150.4 26 Feb 14, 2023 J-GAAP
Dec, 2023 26,322 1,796 1,817 1,123 190.6 34 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 29,800 2,070 2,080 1,310 217.4 41 Jul 16, 2024 J-GAAP
YoY +13.2% +15.3% +14.5% +16.7% +14.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 6,778 491 495 300 51.1 7.2 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 7,237 553 564 390 66.2 7.6 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 6,933 332 332 175 29.5 4.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 7,513 586 589 372 62.4 7.8 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 7,732 570 584 363 60.9 7.4 Nov 13, 2024 J-GAAP
YoY +14.1% +16.1% +18.0% +21.0% +19.3%

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