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Business One Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 15%, Oct-Dec Ordinary Profit Decreases by 39%
4827 Business One Holdings,Inc. 【J-GAAP】
Earnings ReportBusiness One Holdings,Inc. <4827> [FSE Q-bd] announced its financial results in the afternoon session on February 13th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 15.4% from the same period last year, reaching 0.98 billion yen. Progress toward the full-year plan of 1.30 billion yen was 75.5%, it was below the five-year average of 86.5%.
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 22.0% from the same period last year to 0.31 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.17 billion yen, a 39.5% decrease compared to the same period last year. The operating profit margin worsened from 7.5% in the same period last year to 5.7%.
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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 - Dec, 2023 | 9,670 | 1,203 | 1,071 | 701 | 169.1 | 92.6 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 11,726 | 1,005 | 850 | 535 | 129.1 | 67.5 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 12,350 | 1,113 | 981 | 650 | 156.7 | 75.5 | Feb 13, 2026 | J-GAAP |
| YoY | +5.3% | +10.7% | +15.4% | +21.5% | +21.3% |
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 | 8,940 | 798 | 703 | 432 | 104.2 | 10 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 8,437 | 702 | 497 | 302 | 72.8 | 10 | Nov 13, 2025 | J-GAAP |
| YoY | -5.6% | -12.0% | -29.3% | -30.1% | -30.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 13,409 | 1,331 | 1,157 | 743 | 179.1 | 10 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 16,094 | 1,461 | 1,259 | 828 | 199.7 | 10 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 17,000 | 1,600 | 1,300 | 850 | 204.9 | 10 | May 14, 2025 | J-GAAP |
| YoY | +5.6% | +9.5% | +3.3% | +2.7% | +2.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 4,572 | 342 | 294 | 139 | 33.6 | 7.5 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 4,368 | 456 | 409 | 293 | 70.7 | 10.4 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,817 | 356 | 292 | 204 | 49.3 | 9.3 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,746 | 542 | 511 | 344 | 83.0 | 11.4 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,787 | 215 | 178 | 102 | 24.6 | 5.7 | Feb 13, 2026 | J-GAAP |
| YoY | -17.2% | -37.1% | -39.5% | -26.6% | -26.7% |
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