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Bushiroad, The Current Fiscal Year Ordinary Profit Revised Upward by 50%

Fri Feb 14, 2025 3:30 pm JST Earnings

7803 Bushiroad Inc. 【J-GAAP】

Earnings Report

Bushiroad Inc. <7803> [TSE Growth] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) surged 4.2 times that of the same period last year, reaching 1.91 billion yen.

In addition, the full-year consolidated ordinary profit has been revised upward 50.0%, from the previous forecast of 2 billion yen to 3 billion yen (compared to 1.89 billion yen in the previous period), increasing the growth rate from 5.4% to 58.1%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to decrease 24.7% from the same period last year to 1.08 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit/loss turned to a profit of 1.92 billion yen (compared to a loss of 0.3 billion yen in the same period last year). The operating profit/loss margin drastically improved from -2.0% in the same period last year to 9.0%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2022 24,090 1,382 1,506 829 11.8 33.4 Feb 14, 2023 J-GAAP
Jul - Dec, 2023 22,139 406 462 13 0.2 24.3 Feb 13, 2024 J-GAAP
Jul - Dec, 2024 25,731 1,726 1,918 1,242 18.0 63.9 Feb 14, 2025 J-GAAP
YoY +16.2% +325.1% +315.2% +9,453.8% +9,384.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance ー ー ー ー － 0 Aug 13, 2024 J-GAAP
Jul - Dec, 2024 Results 25,731 1,726 1,918 1,242 18.0 0 Feb 14, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Prev 49,000 2,000 2,000 1,000 14.8 4.50 Aug 13, 2024 J-GAAP
Jun, 2025 New 51,000 3,000 3,000 1,500 22.2 4.50 Feb 14, 2025 J-GAAP
Revision Rate +4.1% +50.0% +50.0% +50.0% +50.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 24,123 476 1,436 791 11.2 4.50 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance 25,269 1,274 1,082 258 3.8 4.50 Feb 14, 2025 J-GAAP
YoY +4.8% +167.6% -24.7% -67.4% -66.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 48,799 3,385 4,503 2,050 29.1 4.50 Aug 14, 2023 J-GAAP
Jun, 2024 46,262 882 1,898 804 11.4 4.50 Aug 13, 2024 J-GAAP
Jun, 2025 Guidance 51,000 3,000 3,000 1,500 22.2 4.50 Feb 14, 2025 J-GAAP
YoY +10.2% +240.1% +58.1% +86.6% +94.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 10,555 -215 -308 -286 -4.2 -2.0 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 10,719 -336 191 -38 -0.6 -3.1 May 14, 2024 J-GAAP
Apr - Jun, 2024 13,404 812 1,245 829 11.7 6.1 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 12,273 510 -6 59 0.9 4.2 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 13,458 1,216 1,924 1,183 17.2 9.0 Feb 14, 2025 J-GAAP
YoY +27.5% － － － －

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