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BUNKEIDO, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 12%

Fri Feb 7, 2025 4:00 pm JST Earnings

9471 BUNKEIDO CO.,LTD. 【J-GAAP】

Earnings Report

BUNKEIDO CO.,LTD. <9471> [NSE Main] announced its financial results after the market closed on February 7th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 12.4% from the same period last year to 1.72 billion yen. However, the progress rate toward the full-year plan of 0.85 billion yen is 202.8%, already exceeding the target and also exceeding the five-year average of 188.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to nearly flat at loss of 0.87 billion yen (compared to a loss of 0.92 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a loss of 0.06 billion yen (compared to a profit of 0.22 billion yen in the same period last year). The operating profit/loss margin drastically worsened from 8.8% in the same period last year to -4.0%.

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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
Apr - Dec, 2022 10,654 1,882 1,929 1,266 201.0 171.3 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 10,789 1,919 1,970 1,354 214.3 187.8 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 10,386 1,668 1,726 1,189 187.8 202.8 Feb 7, 2025 J-GAAP
YoY -3.7% -13.1% -12.4% -12.2% -12.4%

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 4,366 -733 -701 -532 -84.2 27.40 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,558 -953 -935 -707 -111.5 19.90 Nov 8, 2024 J-GAAP
YoY +4.4% -30.0% -33.4% -32.9% -32.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 12,750 1,068 1,126 704 111.8 51.60 May 12, 2023 J-GAAP
Mar, 2024 12,871 986 1,049 687 108.7 47.50 May 13, 2024 J-GAAP
Mar, 2025 Guidance 12,915 796 851 554 87.3 39.80 May 13, 2024 J-GAAP
YoY +0.3% -19.3% -18.9% -19.4% -19.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,284 200 220 135 21.4 8.8 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 2,082 -933 -921 -667 -105.6 -44.8 May 13, 2024 J-GAAP
Apr - Jun, 2024 5,106 1,178 1,202 871 137.8 23.1 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 3,251 571 584 390 61.6 17.6 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 2,029 -81 -60 -72 -11.4 -4.0 Feb 7, 2025 J-GAAP
YoY -11.2% － － － －

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