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BroadBand Security, Jul-Mar (Cumulative 3Q) Ordinary Profit Decreases by 56%, Jan-Mar Ordinary Profit Decreases by 35%

Wed May 14, 2025 3:30 pm JST Earnings

4398 BroadBand Security, Inc. 【J-GAAP】

Earnings Report

BroadBand Security, Inc. <4398> [TSE Std] 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) significantly dropped 56.3% from the same period last year to 291 million yen. The progress rate toward the full-year plan of 760 million yen was 38.3%, also falling below the five-year average of 95.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the April to June period (4Q) is expected to surge 17 times that of the same period last year, reaching 469 million yen.

In the most recent three-month period, from January to March (3Q), the ordinary profit dropped to 168 million yen, a 34.9% decrease compared to the same period last year. The operating profit margin decreased from 15.4% in the same period last year to 11.2%.

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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
Jul - Mar, 2022 4,436 457 450 337 77.0 85.2 May 12, 2023 J-GAAP
Jul - Mar, 2023 4,976 665 666 445 101.1 96.0 May 14, 2024 J-GAAP
Jul - Mar, 2024 4,712 313 291 180 40.9 38.3 May 14, 2025 J-GAAP
YoY -5.3% -52.9% -56.3% -59.6% -59.5%

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 3,165 283 286 184 41.8 5 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 4,109 640 637 431 98.5 5 Feb 12, 2025 J-GAAP
YoY +29.8% +126.1% +122.7% +134.2% +135.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 5,904 531 528 416 94.9 10 Aug 10, 2023 J-GAAP
Jun, 2024 6,457 689 694 455 103.4 10 Aug 14, 2024 J-GAAP
Jun, 2025 Guidance 7,180 770 760 500 114.3 10 Aug 14, 2024 J-GAAP
YoY +11.2% +11.8% +9.5% +9.9% +10.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,684 259 258 174 39.5 15.4 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,481 24 28 10 2.3 1.6 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,425 3 -7 -11 -2.5 0.2 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,646 127 130 80 18.2 7.7 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 1,641 183 168 111 25.2 11.2 May 14, 2025 J-GAAP
YoY -2.6% -29.3% -34.9% -36.2% -36.2%

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