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BEING HOLDINGS, 4% Increase in Ordinary Profit, Update Record High for Eighth Consecutive Term, Increased Previous Year's Dividend by 1 Yen, This Fiscal Year to Increase Dividend
9145 BEING HOLDINGS CO., LTD. 【J-GAAP】
Earnings ReportBEING HOLDINGS CO., LTD. <9145> [TSE Std] announced its financial results in the afternoon session on February 13th (14:00). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 0.4% from the previous period to 2.26 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 3.7% to 2.35 billion yen, marking the eighth consecutive term of record-high profits. This will be the eleventh consecutive term of revenue and the ninth consecutive term of profit growth.
At the same time, the company increased the annual dividend for the previous term from 25.5 yen to 26.5 yen (compared to 44 yen before the 4-for-1 forward stock split in the previous term), and the annual dividend for this fiscal year is 15 yen, taking into account the previous year's forward stock split, this dividend represents an actual increase of 15.4%.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit dropped to 0.51 billion yen, a 31.8% decrease compared to the same period last year. The operating profit margin drastically worsened from 9.4% in the same period last year to 6.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 26,322 | 1,796 | 1,817 | 1,123 | 47.6 | 8.50 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 30,190 | 2,243 | 2,257 | 1,374 | 57.5 | 11 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 33,515 | 2,304 | 2,266 | 1,402 | 58.2 | 13 | Feb 13, 2026 | J-GAAP |
| YoY | +11.0% | +2.7% | +0.4% | +2.0% | +1.2% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 33,300 | 2,500 | 2,500 | 1,500 | 62.2 | 12 | Aug 14, 2025 | J-GAAP |
| Dec, 2025 Results | 33,515 | 2,304 | 2,266 | 1,402 | 58.2 | 13 | Feb 13, 2026 | J-GAAP |
| Revision Rate | +0.6% | -7.8% | -9.4% | -6.5% | -6.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 15,820 | 1,169 | 1,190 | 714 | 29.6 | 4.50 | Aug 14, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 17,800 | 1,020 | 1,000 | 590 | 24.5 | 6 | Feb 13, 2026 | J-GAAP |
| YoY | +12.5% | -12.7% | -16.0% | -17.4% | -17.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 30,190 | 2,243 | 2,257 | 1,374 | 57.5 | 11 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 33,515 | 2,304 | 2,266 | 1,402 | 58.2 | 13 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 36,870 | 2,400 | 2,350 | 1,410 | 58.5 | 15 | Feb 13, 2026 | J-GAAP |
| YoY | +10.0% | +4.2% | +3.7% | +0.6% | +0.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 8,012 | 755 | 752 | 464 | 19.4 | 9.4 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 7,551 | 545 | 570 | 329 | 13.7 | 7.2 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 8,269 | 624 | 620 | 385 | 16.0 | 7.5 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 8,745 | 571 | 563 | 340 | 14.1 | 6.5 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 8,950 | 564 | 513 | 348 | 14.4 | 6.3 | Feb 13, 2026 | J-GAAP |
| YoY | +11.7% | -25.3% | -31.8% | -25.0% | -25.6% |
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