kabutan

Beauty Kadan, First Half Ordinary Profit Turns to Loss, Oct-Dec Ordinary Profit Decreases by 16%

Fri Feb 14, 2025 3:30 pm JST Earnings

3041 Beauty Kadan Holdings Co., Ltd. 【J-GAAP】

Earnings Report

Beauty Kadan Holdings Co., Ltd. <3041> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending June 2025 (July to December) turned into a loss of 33 million yen (compared to a profit of 17 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to expand 74.4% from the same period last year, reaching 143 million yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit decreased to 38 million yen, a 15.6% decrease compared to the same period last year. The operating profit margin worsened from 2.3% in the same period last year to 1.7%.

Kabutan News

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 3,217 12 29 17 4.4 21.5 Feb 14, 2023 J-GAAP
Jul - Dec, 2023 3,556 11 17 3 0.9 17.2 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 3,880 -39 -33 -32 -8.1 ー Feb 14, 2025 J-GAAP
YoY +9.1% － － － －

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 14, 2024 J-GAAP
Jul - Dec, 2024 Results 3,880 -39 -33 -32 -8.1 0 Feb 14, 2025 J-GAAP
Revision Rate － － － － －

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 3,426 73 82 25 6.3 4 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 3,720 149 143 102 24.9 9 Feb 14, 2025 J-GAAP
YoY +8.6% +104.1% +74.4% +308.0% +295.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 6,413 124 135 88 21.9 9 Aug 14, 2023 J-GAAP
Jun, 2024 6,982 84 99 28 7.0 4 Aug 14, 2024 J-GAAP
Jun, 2025 Guidance 7,600 110 110 70 17.1 9 Aug 14, 2024 J-GAAP
YoY +8.9% +31.0% +11.1% +150.0% +142.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,849 42 45 34 10.1 2.3 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,860 79 84 44 11.0 4.2 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,566 -6 -2 -19 -4.8 -0.4 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,807 -74 -71 -58 -14.5 -4.1 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 2,073 35 38 26 6.6 1.7 Feb 14, 2025 J-GAAP
YoY +12.1% -16.7% -15.6% -23.5% -34.9%

Related Articles