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BASE CO., LTD., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 11%

Thu Nov 14, 2024 3:30 pm JST Earnings

4481 BASE CO., LTD. 【J-GAAP】

Earnings Report

BASE CO., LTD. <4481> [TSE-P] 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 10.5% from the same period last year, reaching 3.8 billion yen. However, The progress rate against the 5.64 billion yen full-year plan was 67.4%, also falling below the five-year average of 77.3%.

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 expand by 47.0% from the same period last year, reaching 1.83 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit grew by 14.7% from the same period last year, reaching 1.4 billion yen. The operating profit margin rose from 27.0% in the same period last year to 27.3%.

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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 12,544 2,950 2,965 2,032 112.7 75.4 Nov 14, 2022 J-GAAP
Jan - Sep, 2023 13,787 3,453 3,442 2,350 128.9 73.4 Nov 14, 2023 J-GAAP
Jan - Sep, 2024 14,731 3,786 3,805 2,621 139.8 67.4 Nov 14, 2024 J-GAAP
YoY +6.8% +9.6% +10.5% +11.5% +8.4%

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 9,543 2,496 2,471 1,912 104.5 52 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 12,696 3,241 3,237 2,221 120.2 52 Aug 14, 2024 J-GAAP
YoY +33.0% +29.8% +31.0% +16.2% +15.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 17,045 3,910 3,931 2,726 150.9 76 Feb 14, 2023 J-GAAP
Dec, 2023 18,708 4,702 4,692 3,433 187.6 92 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 22,359 5,642 5,642 3,877 209.9 102 Feb 14, 2024 J-GAAP
YoY +19.5% +20.0% +20.2% +12.9% +11.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 4,622 1,247 1,221 829 45.5 27.0 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 4,921 1,249 1,250 1,083 59.2 25.4 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 4,789 1,277 1,281 883 47.1 26.7 May 15, 2024 J-GAAP
Apr - Jun, 2024 4,874 1,124 1,124 773 41.2 23.1 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 5,068 1,385 1,400 965 51.5 27.3 Nov 14, 2024 J-GAAP
YoY +9.6% +11.1% +14.7% +16.4% +13.2%

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