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Bell-Park, Jan-Mar (1Q) Ordinary Profit Increases by 35%, the current fiscal year Dividend Revised Upward by 24 yen

Fri May 9, 2025 3:30 pm JST Earnings

9441 Bell-Park Co.,Ltd. 【J-GAAP】

Earnings Report

Bell-Park Co.,Ltd. <9441> [TSE Std] announced its financial results after the market closed on May 9th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) expanded 2.52 billion yen, an increase 35.2% compared to the same period last year. The progress rate toward the plan for the six months ending June (1H) of 2.8 billion yen was 90.1%, also surpassing the five-year average of 72.7%.

At the same time, the dividend for the first half of this fiscal year has been significantly increased from the original plan of 25 yen to 37 yen, and the dividend for the second half has also been revised upwards from the original plan of 25 yen to 37 yen. The annual dividend will be 74 yen (compared to 50 yen in the previous period).

In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 6.0% in the same period last year to 7.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 32,388 1,841 1,836 1,305 67.8 74.0 May 11, 2023 J-GAAP
Jan - Mar, 2024 30,590 1,841 1,866 1,405 73.1 67.5 May 10, 2024 J-GAAP
Jan - Mar, 2025 34,250 2,455 2,523 1,720 89.4 90.1 May 9, 2025 J-GAAP
YoY +12.0% +33.4% +35.2% +22.4% +22.4%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev 59,000 2,750 2,800 1,800 93.6 25 Feb 12, 2025 J-GAAP
Jan - Jun, 2025 New 59,000 2,750 2,800 1,800 93.6 37 May 9, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 114,000 4,500 4,600 3,000 245.1 50 Feb 12, 2025 J-GAAP
Dec, 2025 New 114,000 4,500 4,600 3,000 245.1 74 May 9, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 57,127 2,710 2,763 1,999 103.9 22 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance 59,000 2,750 2,800 1,800 93.6 37 May 9, 2025 J-GAAP
YoY +3.3% +1.5% +1.3% -10.0% -10.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 115,485 3,531 3,571 2,381 123.8 43 Feb 13, 2024 J-GAAP
Dec, 2024 116,038 4,263 4,352 3,177 165.1 50 Feb 12, 2025 J-GAAP
Dec, 2025 Guidance 114,000 4,500 4,600 3,000 245.1 74 May 9, 2025 J-GAAP
YoY -1.8% +5.6% +5.7% -5.6% +48.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 30,590 1,841 1,866 1,405 73.1 6.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 26,537 869 897 594 30.9 3.3 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 28,483 878 908 577 30.0 3.1 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 30,428 675 681 601 31.2 2.2 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 34,250 2,455 2,523 1,720 89.4 7.2 May 9, 2025 J-GAAP
YoY +12.0% +33.4% +35.2% +22.4% +22.4%

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