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FB CARE SERVICE, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 14%

Fri Feb 14, 2025 3:30 pm JST Earnings

9220 FB CARE SERVICE CO.,LTD. 【J-GAAP】

Earnings Report

FB CARE SERVICE CO.,LTD. <9220> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 14.4% from the same period last year to 536 million yen. However, the progress rate toward the full-year plan of 569 million yen was 94.2%, also surpassing the three-year average of 75.7%.

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 significant drop 81.3% from the same period last year to 33 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 191 million yen, a 3.0% decrease compared to the same period last year. However, the operating profit margin improved from 5.6% in the same period last year to 6.6%.

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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 7,186 524 543 318 120.2 73.7 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 7,754 549 626 406 152.1 78.1 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 8,247 523 536 331 123.7 94.2 Feb 14, 2025 J-GAAP
YoY +6.4% -4.7% -14.4% -18.5% -18.6%

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 5,239 126 373 223 83.4 20 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 5,633 243 224 148 55.3 20 Nov 14, 2024 J-GAAP
YoY +7.5% +92.9% -39.9% -33.6% -33.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 9,619 544 737 444 167.4 33 May 15, 2023 J-GAAP
Mar, 2024 10,361 527 802 523 195.6 33 May 15, 2024 J-GAAP
Mar, 2025 Guidance 11,092 582 569 360 134.5 33 May 15, 2024 J-GAAP
YoY +7.1% +10.4% -29.1% -31.2% -31.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,632 148 197 106 39.7 5.6 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 2,607 -22 176 117 43.8 -0.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,698 174 179 110 41.3 6.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,761 165 166 102 38.3 6.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 2,788 184 191 119 44.5 6.6 Feb 14, 2025 J-GAAP
YoY +5.9% +24.3% -3.0% +12.3% +12.0%

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