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FB CARE SERVICE, Apr-Jun (1Q) Ordinary Profit Increases by 9%
9220 FB CARE SERVICE CO.,LTD. 【J-GAAP】
Earnings ReportFB CARE SERVICE CO.,LTD. <9220> [TSE Std] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 9.5% from the same period last year, reaching 196 million yen. Progress toward the full-year plan of 742 million yen was 26.4%, almost the same as the three-year average of 25.8%.
In the most recent three-month period, from April to June (1Q), the operating profit margin drastically worsened from 6.4% in the same period last year to 2.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 2,534 | 213 | 237 | 149 | 56.0 | 55.2 | Aug 10, 2023 | J-GAAP |
| Apr - Jun, 2024 | 2,698 | 174 | 179 | 110 | 41.3 | 51.9 | Aug 9, 2024 | J-GAAP |
| Apr - Jun, 2025 | 2,821 | 65 | 196 | 134 | 53.3 | ー | Aug 8, 2025 | J-GAAP |
| YoY | +4.6% | -62.6% | +9.5% | +21.8% | +29.1% |
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 | 188.8 | 38 | May 15, 2025 | J-GAAP |
| YoY | +7.0% | +3.8% | +9.4% | +13.3% | +24.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Apr - Jun, 2025 | 2,821 | 65 | 196 | 134 | 53.3 | 2.3 | Aug 8, 2025 | J-GAAP |
| YoY | +4.6% | -62.6% | +9.5% | +21.8% | +29.1% |
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