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FB CARE SERVICE, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 9% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 5 yen

Thu May 15, 2025 3:30 pm JST Earnings

9220 FB CARE SERVICE CO.,LTD. 【J-GAAP】

Earnings Report

FB CARE SERVICE CO.,LTD. <9220> [TSE Std] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 15.5% from the previous period to 678 million yen, although it exceeded the initial forecast of 569 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 9.4% to 742 million yen. This will be the fourth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 38 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 142 million yen, a 19.3% decrease compared to the same period last year. However, the operating profit/loss margin drastically improved from -0.8% in the same period last year to 5.0%.

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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 9,619 544 737 444 167.4 33 May 15, 2023 J-GAAP
Mar, 2024 10,361 527 802 523 195.6 33 May 15, 2024 J-GAAP
Mar, 2025 10,967 659 678 406 152.0 33 May 15, 2025 J-GAAP
YoY +5.8% +25.0% -15.5% -22.4% -22.3%

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 11,092 582 569 360 134.5 33 May 15, 2024 J-GAAP
Mar, 2025 Results 10,967 659 678 406 152.0 33 May 15, 2025 J-GAAP
Revision Rate -1.1% +13.2% +19.2% +12.8% +13.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,459 339 345 212 79.6 13 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 13 May 15, 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 10,361 527 802 523 195.6 33 May 15, 2024 J-GAAP
Mar, 2025 10,967 659 678 406 152.0 33 May 15, 2025 J-GAAP
Mar, 2026 Guidance 11,735 684 742 460 182.8 38 May 15, 2025 J-GAAP
YoY +7.0% +3.8% +9.4% +13.3% +20.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,607 -22 176 117 43.8 -0.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,698 174 179 110 41.3 6.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,761 165 166 102 38.3 6.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 2,788 184 191 119 44.5 6.6 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 2,720 136 142 75 28.1 5.0 May 15, 2025 J-GAAP
YoY +4.3% － -19.3% -35.9% -35.8%

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