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Beaglee Inc., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 11%

Thu Nov 14, 2024 3:30 pm JST Earnings

3981 Beaglee Inc. 【J-GAAP】

Earnings Report

Beaglee Inc. <3981> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) increased by 11.3% from the same period last year, reaching 1.37 billion yen. The progress rate against the 1.8 billion yen full-year plan was 75.9%, almost the same as the five-year average of 75.2%.

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 surge by 2.1 times that of the same period last year, reaching 434 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit amounted to 525 million yen, a 0.2% decrease compared to the same period last year. However, the operating profit margin rose from 10.7% in the same period last year to 11.3%.

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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 14,035 1,385 1,260 531 89.1 78.4 Nov 14, 2022 J-GAAP
Jan - Sep, 2023 14,452 1,271 1,231 615 102.6 85.5 Nov 14, 2023 J-GAAP
Jan - Sep, 2024 14,256 1,411 1,370 724 120.6 75.9 Nov 14, 2024 J-GAAP
YoY -1.4% +11.0% +11.3% +17.7% +17.6%

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 9,653 763 735 349 58.1 15 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 10,651 974 959 484 87.2 17 Aug 14, 2024 J-GAAP
YoY +10.3% +27.7% +30.5% +38.7% +50.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 18,713 1,755 1,608 664 111.3 12 Feb 14, 2023 J-GAAP
Dec, 2023 19,080 1,496 1,440 689 114.7 15 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 20,118 1,846 1,804 925 166.7 17 Feb 14, 2024 J-GAAP
YoY +5.4% +23.4% +25.3% +34.3% +45.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 5,025 538 526 275 45.9 10.7 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 4,628 225 209 74 12.3 4.9 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 4,701 407 393 203 33.8 8.7 May 15, 2024 J-GAAP
Apr - Jun, 2024 4,766 465 452 238 39.5 9.8 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 4,789 539 525 283 47.1 11.3 Nov 14, 2024 J-GAAP
YoY -4.7% +0.2% -0.2% +2.9% +2.8%

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