kabutan

bBreak Systems, The Current Fiscal Year Ordinary Profit Revised Downward to an Unexpected 31% Decrease

Wed May 14, 2025 3:30 pm JST Earnings

3986 bBreak Systems Company, Limited 【J-GAAP】

Earnings Report

bBreak Systems Company, Limited <3986> [TSE Growth] announced its financial results after the market closed on May 14th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) dropped 39.0% from the same period last year to 89 million yen.

In addition, the full-year ordinary profit has decreased 34.4%, from the previous forecast of 160 million yen to 105 million yen (compared to 152 million yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 30.9% decrease in profit.

Based on the full-year plan announced by the company after the downward revision, our estimate of the ordinary profit for the January to June period (2H) has decreased 52.9%, from the previous forecast of 104 million yen to 49 million yen (compared to 37 million yen in the same period of the previous year), leading to a reduction in the profit growth rate from 2.8 times to 32.4%.

In the most recent three-month period, from January to March (3Q), the ordinary profit grew 6.5% from the same period last year, reaching 33 million yen. However, the operating profit margin remained almost flat, changing from 9.2% in the same period last year to 9.1%.

Kabutan News

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
Jul - Mar, 2022 1,033 157 157 118 76.8 89.2 May 12, 2023 J-GAAP
Jul - Mar, 2023 1,064 146 146 132 86.8 96.1 May 13, 2024 J-GAAP
Jul - Mar, 2024 1,052 88 89 72 47.5 84.8 May 14, 2025 J-GAAP
YoY -1.1% -39.7% -39.0% -45.5% -45.2%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev 708 104 104 82 53.9 18 Feb 12, 2025 J-GAAP
Jan - Jun, 2025 New 672 46 49 40 26.3 18 May 14, 2025 J-GAAP
Revision Rate -5.1% -55.8% -52.9% -51.2% -51.2%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Prev 1,409 160 160 126 82.8 18 Aug 13, 2024 J-GAAP
Jun, 2025 New 1,373 102 105 84 55.2 18 May 14, 2025 J-GAAP
Revision Rate -2.6% -36.3% -34.4% -33.3% -33.3%

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 666 37 37 26 17.1 15 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance 672 46 49 40 26.3 18 May 14, 2025 J-GAAP
YoY +0.9% +24.3% +32.4% +53.8% +53.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 1,379 176 176 136 89.0 12 Aug 14, 2023 J-GAAP
Jun, 2024 1,392 152 152 136 89.7 15 Aug 13, 2024 J-GAAP
Jun, 2025 Guidance 1,373 102 105 84 55.2 18 May 14, 2025 J-GAAP
YoY -1.4% -32.9% -30.9% -38.2% -38.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 338 31 31 22 14.5 9.2 May 13, 2024 J-GAAP
Apr - Jun, 2024 328 6 6 4 2.6 1.8 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 341 18 18 14 9.1 5.3 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 360 38 38 30 19.7 10.6 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 351 32 33 28 18.5 9.1 May 14, 2025 J-GAAP
YoY +3.8% +3.2% +6.5% +27.3% +27.7%

Related Articles