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BENEFIT JAPAN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 25%, Oct-Dec Ordinary Profit Increases by 15%
3934 BENEFIT JAPAN Co.,Ltd. 【J-GAAP】
Earnings ReportBENEFIT JAPAN Co.,Ltd. <3934> [TSE Std] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 24.7% from the same period last year, reaching 1.11 billion yen. Progress toward the full-year plan of 1.36 billion yen was 81.3%, also surpassing the five-year average of 73.6%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 26.0% from the same period last year to 0.25 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 15.0% from the same period last year, reaching 0.43 billion yen. However, the operating profit margin decreased from 11.5% in the same period last year to 8.6%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 9,812 | 668 | 673 | 551 | 93.0 | 74.9 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 9,474 | 886 | 890 | 594 | 100.9 | 72.0 | Feb 10, 2025 | J-GAAP |
| Apr - Dec, 2025 | 12,822 | 1,093 | 1,110 | 712 | 121.4 | 81.3 | Feb 10, 2026 | J-GAAP |
| YoY | +35.3% | +23.4% | +24.7% | +19.9% | +20.3% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 6,528 | 707 | 720 | 492 | 83.7 | 43 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 9,104 | 782 | 686 | 490 | 83.4 | 79 | Nov 10, 2025 | J-GAAP |
| YoY | +39.5% | +10.6% | -4.7% | -0.4% | -0.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 13,065 | 886 | 899 | 734 | 124.1 | 20 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 12,745 | 1,220 | 1,236 | 830 | 141.2 | 43 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 17,042 | 1,455 | 1,366 | 921 | 156.8 | 79 | May 9, 2025 | J-GAAP |
| YoY | +33.7% | +19.3% | +10.5% | +11.0% | +11.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,257 | 373 | 374 | 256 | 43.5 | 11.5 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,271 | 334 | 346 | 236 | 40.1 | 10.2 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,856 | 383 | 385 | 252 | 43.0 | 9.9 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,082 | 290 | 295 | 179 | 30.5 | 7.1 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 4,884 | 420 | 430 | 281 | 47.9 | 8.6 | Feb 10, 2026 | J-GAAP |
| YoY | +50.0% | +12.6% | +15.0% | +9.8% | +10.2% |
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