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BENEFIT JAPAN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 32%, Oct-Dec Ordinary Profit Increases by 97%

Mon Feb 10, 2025 3:30 pm JST Earnings

3934 BENEFIT JAPAN Co.,Ltd. 【J-GAAP】

Earnings Report

BENEFIT JAPAN Co.,Ltd. <3934> [TSE Std] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 0.89 billion yen, an increase 32.2% compared to the same period last year. The progress rate toward the full-year plan of 1.09 billion yen was 81.7%, also surpassing the five-year average of 75.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 11.9% from the same period last year to 0.2 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 96.8% from the same period last year, reaching 0.37 billion yen. The operating profit margin drastically improved from 5.8% in the same period last year to 11.5%.

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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 9,449 631 620 253 42.5 60.8 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 9,812 668 673 551 93.0 74.9 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 9,474 886 890 594 100.9 81.7 Feb 10, 2025 J-GAAP
YoY -3.4% +32.6% +32.2% +7.8% +8.5%

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 6,512 406 416 302 51.0 20 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 6,286 572 574 387 66.0 28 Nov 8, 2024 J-GAAP
YoY -3.5% +40.9% +38.0% +28.1% +29.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 12,557 1,023 1,019 560 94.2 9 May 10, 2023 J-GAAP
Mar, 2024 13,065 886 899 734 124.1 20 May 10, 2024 J-GAAP
Mar, 2025 Guidance 12,503 1,085 1,090 725 123.6 28 May 10, 2024 J-GAAP
YoY -4.3% +22.5% +21.2% -1.2% -0.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,259 188 190 119 20.1 5.8 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 3,253 218 226 183 30.9 6.7 May 10, 2024 J-GAAP
Apr - Jun, 2024 3,006 219 221 142 24.3 7.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 3,211 294 295 196 33.3 9.2 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 3,257 373 374 256 43.5 11.5 Feb 10, 2025 J-GAAP
YoY -0.1% +98.4% +96.8% +115.1% +116.5%

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