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BOURBON, 18% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 3 yen

Fri Apr 25, 2025 3:45 pm JST Earnings

2208 BOURBON CORPORATION 【J-GAAP】

Earnings Report

BOURBON CORPORATION <2208> [TSE Std] announced its financial results after the market closed on April 25th (15:45). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 77.1% from the previous period to 7.58 billion yen. However, for the fiscal year ending March 2026, the profit is expected to decrease by 18.3% from the previous period to 6.2 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 40 yen, an increase of 3 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 15.4% from the same period last year, reaching 2.38 billion yen. The operating profit margin improved from 6.5% in the same period last year to 8.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 97,383 1,613 1,838 1,096 45.6 26 Apr 28, 2023 J-GAAP
Mar, 2024 103,717 3,810 4,283 3,071 127.9 27 Apr 26, 2024 J-GAAP
Mar, 2025 113,475 7,470 7,585 5,566 231.2 37 Apr 25, 2025 J-GAAP
YoY +9.4% +96.1% +77.1% +81.2% +80.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 112,200 6,500 6,800 5,000 206.8 37 Jan 30, 2025 J-GAAP
Mar, 2025 Results 113,475 7,470 7,585 5,566 231.2 37 Apr 25, 2025 J-GAAP
Revision Rate +1.1% +14.9% +11.5% +11.3% +11.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 51,281 2,060 2,055 1,721 71.7 18.50 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance 53,600 1,500 1,600 1,000 41.4 20 Apr 25, 2025 J-GAAP
YoY +4.5% -27.2% -22.1% -41.9% -42.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 103,717 3,810 4,283 3,071 127.9 27 Apr 26, 2024 J-GAAP
Mar, 2025 113,475 7,470 7,585 5,566 231.2 37 Apr 25, 2025 J-GAAP
Mar, 2026 Guidance 118,000 6,000 6,200 4,300 177.9 40 Apr 25, 2025 J-GAAP
YoY +4.0% -19.7% -18.3% -22.7% -23.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 28,442 1,843 2,066 1,464 61.0 6.5 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 27,085 1,609 1,916 1,518 63.2 5.9 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 24,196 451 139 203 8.5 1.9 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 31,543 2,872 3,145 1,961 81.6 9.1 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 30,651 2,538 2,385 1,884 78.3 8.3 Apr 25, 2025 J-GAAP
YoY +7.8% +37.7% +15.4% +28.7% +28.4%

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