BELLSYSTEM24, Mar-Nov (Cumulative 3Q) Net Income Decreases by 22%

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Thu Jan 9, 2025 3:30 pm JST Earnings

6183 BELLSYSTEM24 HOLDINGS,INC. 【IFRS】

Earnings Report

BELLSYSTEM24 HOLDINGS,INC. <6183> [TSE Prime] announced its financial results (based on IFRS) after the market closed on January 9th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending February 2025 (March to November) decreased 21.9% from the same period last year to 4.68 billion yen. The progress rate toward the full-year plan of 8 billion yen was 58.5%, also falling below the five-year average of 82.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the December to February period (4Q) is expected to surge 2.1 times that of the same period last year, reaching 3.31 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated net income grew 11.1% from the same period last year, reaching 1.65 billion yen. The operating profit margin improved from 6.6% in the same period last year to 7.1%.

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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
Mar - Nov, 2022	117,556	11,882	11,486	7,667	104.2	81.1	Jan 11, 2023	IFRS
Mar - Nov, 2023	113,032	8,921	8,738	5,992	81.5	77.8	Jan 10, 2024	IFRS
Mar - Nov, 2024	107,943	7,366	7,141	4,681	63.6	58.5	Jan 9, 2025	IFRS
YoY	-4.5%	-17.4%	-18.3%	-21.9%	-21.9%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	72,038	4,950	4,802	3,044	41.4	30	Apr 10, 2024	IFRS
Sep - Feb, 2024 Guidance	80,960	7,690	7,535	4,976	67.6	30	Oct 9, 2024	IFRS
YoY	+12.4%	+55.4%	+56.9%	+63.5%	+63.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	156,054	14,917	14,157	9,330	126.8	60	Apr 12, 2023	IFRS
Feb, 2024	148,717	11,479	11,225	7,545	102.6	60	Apr 10, 2024	IFRS
Feb, 2025 Guidance	153,000	12,500	12,200	8,000	108.8	60	Apr 10, 2024	IFRS
YoY	+2.9%	+8.9%	+8.7%	+6.0%	+6.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	36,353	2,392	2,315	1,491	20.3	6.6	Jan 10, 2024	IFRS
Dec - Feb, 2023	35,685	2,558	2,487	1,553	21.1	7.2	Apr 10, 2024	IFRS
Mar - May, 2024	36,816	2,600	2,558	1,687	22.9	7.1	Jul 10, 2024	IFRS
Jun - Aug, 2024	35,224	2,210	2,107	1,337	18.2	6.3	Oct 9, 2024	IFRS
Sep - Nov, 2024	35,903	2,556	2,476	1,657	22.5	7.1	Jan 9, 2025	IFRS
YoY	-1.2%	+6.9%	+7.0%	+11.1%	+11.1%