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B-R 31 ICE CREAM, 3% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 10 yen, Plan to Continue the 50 yen Policy This Fiscal Year as Well

Mon Feb 10, 2025 3:30 pm JST Earnings

2268 B-R 31 ICE CREAM CO.,LTD. 【J-GAAP】

Earnings Report

B-R 31 ICE CREAM CO.,LTD. <2268> [TSE Std] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 increased 28.3% from the previous period to 2.38 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 3.1% to 2.46 billion yen. This will be the fifth consecutive term of revenue and profit growth.

At the same time, the company increased the annual dividend for the previous term from 40 yen to 50 yen (compared to 40 yen in the prior term), and has decided to continue with a dividend of 50 yen for the current term as well.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary loss expanded to a loss of 0.28 billion yen (compared to a loss of 0.11 billion yen in the same period last year). The operating profit/loss margin worsened from -1.8% in the same period last year to -4.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 22,038 1,709 1,691 1,232 128.0 30 Feb 10, 2023 J-GAAP
Dec, 2023 24,760 1,828 1,860 1,201 124.7 40 Feb 9, 2024 J-GAAP
Dec, 2024 30,688 2,363 2,387 1,543 160.2 50 Feb 10, 2025 J-GAAP
YoY +23.9% +29.3% +28.3% +28.5% +28.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 29,150 2,200 2,210 1,360 141.1 40 Oct 18, 2024 J-GAAP
Dec, 2024 Results 30,688 2,363 2,387 1,543 160.2 50 Feb 10, 2025 J-GAAP
Revision Rate +5.3% +7.4% +8.0% +13.5% +13.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 14,198 1,521 1,538 982 101.9 20 Jul 19, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 25 Feb 10, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 24,760 1,828 1,860 1,201 124.7 40 Feb 9, 2024 J-GAAP
Dec, 2024 30,688 2,363 2,387 1,543 160.2 50 Feb 10, 2025 J-GAAP
Dec, 2025 Guidance 32,860 2,430 2,460 1,550 160.9 50 Feb 10, 2025 J-GAAP
YoY +7.1% +2.8% +3.1% +0.5% +0.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 5,950 -109 -116 -80 -8.3 -1.8 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 5,563 273 277 163 16.9 4.9 Apr 19, 2024 J-GAAP
Apr - Jun, 2024 8,635 1,248 1,261 819 85.0 14.5 Jul 19, 2024 J-GAAP
Jul - Sep, 2024 8,940 1,171 1,138 723 75.1 13.1 Oct 18, 2024 J-GAAP
Oct - Dec, 2024 7,550 -329 -289 -162 -16.8 -4.4 Feb 10, 2025 J-GAAP
YoY +26.9% -201.8% -149.1% -102.5% -102.4%

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