FB CARE SERVICE CO.,LTD., First Half Ordinary Profit Decreases by 20%

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Thu Nov 14, 2024 3:30 pm JST Earnings

9220 FB CARE SERVICE CO.,LTD. 【J-GAAP】

Earnings Report

FB CARE SERVICE CO.,LTD. <9220> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 19.6% from the same period last year to 345 million yen. However, The progress rate against the 569 million yen full-year plan was 60.6%, also surpassing the progress rate of 53.5% from the same period of the previous year.

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 drop by 39.9% from the same period last year to 224 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 166 million yen, a 13.5% decrease compared to the same period last year. The operating profit margin worsened from 7.3% in the same period last year to 6.0%.

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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	4,766	339	350	204	77.4	47.5	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	5,122	401	429	300	112.1	53.5	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	5,459	339	345	212	79.6	60.6	Nov 14, 2024	J-GAAP
YoY	+6.6%	-15.5%	-19.6%	-29.3%	-29.0%

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	－	13	May 15, 2024	J-GAAP
Apr - Sep, 2024 Results	5,459	339	345	212	79.6	13	Nov 14, 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	5,239	126	373	223	83.4	20	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,633	243	224	148	55.3	20	Nov 14, 2024	J-GAAP
YoY	+7.5%	+92.9%	-39.9%	-33.6%	-33.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	9,619	544	737	444	167.4	33	May 15, 2023	J-GAAP
Mar, 2024	10,361	527	802	523	195.6	33	May 15, 2024	J-GAAP
Mar, 2025 Guidance	11,092	582	569	360	134.5	33	May 15, 2024	J-GAAP
YoY	+7.1%	+10.4%	-29.1%	-31.2%	-31.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	2,588	188	192	151	56.4	7.3	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	2,632	148	197	106	39.7	5.6	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	2,607	-22	176	117	43.8	-0.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	2,698	174	179	110	41.3	6.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,761	165	166	102	38.3	6.0	Nov 14, 2024	J-GAAP
YoY	+6.7%	-12.2%	-13.5%	-32.5%	-32.2%