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Bengo4.com, The Current Fiscal Year Ordinary Profit Revised Downward by 22%

Wed Feb 12, 2025 3:30 pm JST Earnings

6027 Bengo4.com,Inc. 【J-GAAP】

Earnings Report

Bengo4.com,Inc. <6027> [TSE Growth] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 16.2% from the same period last year to 0.77 billion yen.

In addition, the full-year consolidated ordinary profit has decreased 22.4%, from the previous forecast of 1.7 billion yen to 1.32 billion yen (compared to 1.31 billion yen in the previous period), leading to a reduction in the profit growth rate from 29.3% to 0.4%.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) has decreased 33.4%, from the previous forecast of 1.13 billion yen to 0.75 billion yen (compared to 0.76 billion yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 0.4% decrease in profit.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.2 billion yen, a 42.9% decrease compared to the same period last year. The operating profit margin significantly dropped from 10.6% in the same period last year to 6.0%.

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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 6,263 694 700 430 19.4 63.5 Jan 25, 2023 J-GAAP
Apr - Dec, 2023 8,020 877 921 571 25.7 70.0 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 10,278 759 772 467 20.8 58.5 Feb 12, 2025 J-GAAP
YoY +28.2% -13.5% -16.2% -18.2% -18.8%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 8,049 1,155 1,137 661 29.3 0 Nov 13, 2024 J-GAAP
Oct - Mar, 2024 New 7,309 765 757 611 27.1 0 Feb 12, 2025 J-GAAP
Revision Rate -9.2% -33.8% -33.4% -7.6% -7.6%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 14,740 1,700 1,700 1,000 44.3 0 May 10, 2024 J-GAAP
Mar, 2025 New 14,000 1,310 1,320 950 42.1 0 Feb 12, 2025 J-GAAP
Revision Rate -5.0% -22.9% -22.4% -5.0% -5.0%

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 6,378 686 760 500 22.5 0 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 7,309 765 757 611 27.1 0 Feb 12, 2025 J-GAAP
YoY +14.6% +11.5% -0.4% +22.2% +20.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 8,710 1,090 1,103 717 32.3 0 May 12, 2023 J-GAAP
Mar, 2024 11,323 1,236 1,315 837 37.6 0 May 10, 2024 J-GAAP
Mar, 2025 Guidance 14,000 1,310 1,320 950 42.1 0 Feb 12, 2025 J-GAAP
YoY +23.6% +6.0% +0.4% +13.5% +11.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,075 327 366 234 10.5 10.6 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 3,303 359 394 266 12.0 10.9 May 10, 2024 J-GAAP
Apr - Jun, 2024 3,297 282 294 183 8.2 8.6 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 3,394 263 269 156 7.0 7.7 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 3,587 214 209 128 5.7 6.0 Feb 12, 2025 J-GAAP
YoY +16.7% -34.6% -42.9% -45.3% -45.7%

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