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BANNERS, 12% Decrease in Ordinary Profit for The Current Fiscal Year

Tue May 13, 2025 3:30 pm JST Earnings

3011 BANNERS CO.,LTD. 【J-GAAP】

Earnings Report

BANNERS CO.,LTD. <3011> [TSE Std] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 30.6% from the previous period to 316 million yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 12.0% from the previous period to 278 million yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 92 million yen, a 2.1% decrease compared to the same period last year. The operating profit margin worsened from 7.8% in the same period last year to 6.7%.

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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 4,335 212 192 155 9.8 4 May 11, 2023 J-GAAP
Mar, 2024 4,684 272 242 184 12.0 4 May 14, 2024 J-GAAP
Mar, 2025 5,601 343 316 250 16.3 5 May 13, 2025 J-GAAP
YoY +19.6% +26.1% +30.6% +35.9% +36.3%

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 5,640 307 280 215 14.0 5 Feb 13, 2025 J-GAAP
Mar, 2025 Results 5,601 343 316 250 16.3 5 May 13, 2025 J-GAAP
Revision Rate -0.7% +11.7% +12.9% +16.3% +16.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,502 153 141 105 6.9 － Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － － May 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 4,684 272 242 184 12.0 4 May 14, 2024 J-GAAP
Mar, 2025 5,601 343 316 250 16.3 5 May 13, 2025 J-GAAP
Mar, 2026 Guidance 5,183 305 278 215 14.0 5 May 13, 2025 J-GAAP
YoY -7.5% -11.1% -12.0% -14.0% -14.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,344 105 94 73 4.8 7.8 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,265 77 70 51 3.3 6.1 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 1,237 76 71 54 3.5 6.1 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 1,604 90 83 62 4.1 5.6 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 1,495 100 92 83 5.4 6.7 May 13, 2025 J-GAAP
YoY +11.2% -4.8% -2.1% +13.7% +14.1%

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