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Bell-Park, Ordinary Profit Forecast for Last Fiscal Year Revised Upward by 8%, Exceeded Record Profit Forecast, Dividend Revised Upward by 9 Yen
9441 Bell-Park Co.,Ltd. 【J-GAAP】
Guidance Update ReportBell-Park Co.,Ltd. <9441> [TSE Std] announced a revision to its performance and dividend in the afternoon session on January 30th (13:00). The consolidated ordinary profit forecast for the fiscal year ending December 2025 has been revised upward 7.5%, from the previous forecast of 5.59 billion yen to 6.01 billion yen (compared to 4.35 billion yen in the previous period), increasing the growth rate from 28.4% to 38.1%. The company has further increased its previous forecast of record profits for the first time in five years.
Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the July to December period (second half) consolidated ordinary profit is expected to increase 23.3%, from the previous forecast of 1.80 billion yen to 2.22 billion yen (compared to 1.58 billion yen in the same period of the previous year), increasing the growth rate from 13.3% to 39.7%.
In light of the strong performance, the company has increased its planned annual dividend for the last fiscal year from the original plan of 93 yen to 102 yen (compared to 50 yen in the previous period).
Kabutan News
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2025 Prev | 54,969 | 1,738 | 1,800 | 1,198 | 97.9 | 56 | Aug 6, 2025 | J-GAAP |
| Jul - Dec, 2025 New | 64,769 | 2,118 | 2,220 | 1,558 | 99.3 | 65 | Jan 30, 2026 | J-GAAP |
| Revision Rate | +17.8% | +21.9% | +23.3% | +30.1% | +1.4% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Prev | 119,200 | 5,500 | 5,590 | 3,760 | 307.2 | 93 | Jul 24, 2025 | J-GAAP |
| Dec, 2025 New | 129,000 | 5,880 | 6,010 | 4,120 | 262.5 | 102 | Jan 30, 2026 | J-GAAP |
| Revision Rate | +8.2% | +6.9% | +7.5% | +9.6% | -14.5% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 58,911 | 1,553 | 1,589 | 1,178 | 61.2 | 28 | Feb 12, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 64,769 | 2,118 | 2,220 | 1,558 | 99.3 | 65 | Jan 30, 2026 | J-GAAP |
| YoY | +9.9% | +36.4% | +39.7% | +32.3% | +62.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 115,485 | 3,531 | 3,571 | 2,381 | 123.8 | 43 | Feb 13, 2024 | J-GAAP |
| Dec, 2024 | 116,038 | 4,263 | 4,352 | 3,177 | 165.1 | 50 | Feb 12, 2025 | J-GAAP |
| Dec, 2025 Guidance | 129,000 | 5,880 | 6,010 | 4,120 | 262.5 | 102 | Jan 30, 2026 | J-GAAP |
| YoY | +11.2% | +37.9% | +38.1% | +29.7% | +59.0% |
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