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BEAUTY GARAGE, May-Jan (Cumulative 3Q) Ordinary Profit Decreases by 14%, Nov-Jan Ordinary Profit Decreases by 8%

Mon Mar 10, 2025 3:30 pm JST Earnings

3180 BEAUTY GARAGE Inc. 【J-GAAP】

Earnings Report

BEAUTY GARAGE Inc. <3180> [TSE Prime] announced its financial results after the market closed on March 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending April 2025 (May 2024 to January 2025) decreased 13.6% from the same period last year to 1.01 billion yen. The progress rate toward the full-year plan of 1.81 billion yen was 56.1%, also falling below the five-year average of 63.8%.

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 February to April period (4Q) is expected to expand 47.7% from the same period last year, reaching 0.79 billion yen.

In the most recent three-month period, from November to January (3Q), the consolidated ordinary profit decreased to 0.36 billion yen, a 8.3% decrease compared to the same period last year. The operating profit margin worsened from 5.5% in the same period last year to 4.4%.

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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
May - Jan, 2022 19,133 834 837 540 42.8 61.8 Mar 8, 2023 J-GAAP
May - Jan, 2023 21,662 1,170 1,180 774 61.3 68.6 Mar 7, 2024 J-GAAP
May - Jan, 2024 24,456 1,015 1,019 641 50.8 56.1 Mar 10, 2025 J-GAAP
YoY +12.9% -13.2% -13.6% -17.2% -17.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2023 15,499 934 939 557 44.1 7 Jun 10, 2024 J-GAAP
Nov - Apr, 2024 Guidance 17,804 1,169 1,163 768 61.3 7 Dec 9, 2024 J-GAAP
YoY +14.9% +25.2% +23.9% +37.9% +39.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2023 26,429 1,357 1,354 865 68.5 10 Jun 8, 2023 J-GAAP
Apr, 2024 29,840 1,700 1,719 1,084 85.8 13 Jun 10, 2024 J-GAAP
Apr, 2025 Guidance 33,987 1,816 1,815 1,210 96.5 14 Jun 10, 2024 J-GAAP
YoY +13.9% +6.8% +5.6% +11.6% +12.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Nov - Jan, 2023 7,321 404 400 247 19.6 5.5 Mar 7, 2024 J-GAAP
Feb - Apr, 2024 8,178 530 539 310 24.5 6.5 Jun 10, 2024 J-GAAP
May - Jul, 2024 7,881 315 312 244 19.3 4.0 Sep 9, 2024 J-GAAP
Aug - Oct, 2024 8,302 332 340 198 15.7 4.0 Dec 9, 2024 J-GAAP
Nov - Jan, 2024 8,273 368 367 199 15.8 4.4 Mar 10, 2025 J-GAAP
YoY +13.0% -8.9% -8.3% -19.4% -19.3%

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