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BEAUTY GARAGE, May-Jan (Cumulative 3Q) Ordinary Profit Decreases by 13%, Nov-Jan Ordinary Profit Decreases by 5%
3180 BEAUTY GARAGE Inc. 【J-GAAP】
Earnings ReportBEAUTY GARAGE Inc. <3180> [TSE Prime] announced its financial results after the market closed on March 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending April 2026 (May 2025 to January 2026) decreased 12.6% from the same period last year to 0.89 billion yen. Progress toward the full-year plan of 1.51 billion yen was 58.9%, also falling below the five-year average of 65.2%.
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 February to April period (4Q) is expected to grow 9.9% from the same period last year, reaching 0.62 billion yen.
In the most recent three-month period, from November to January (3Q), the consolidated ordinary profit decreased to 0.34 billion yen, a 5.4% decrease compared to the same period last year. The operating profit margin worsened from 4.4% in the same period last year to 3.8%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May - Jan, 2023 | 21,662 | 1,170 | 1,180 | 774 | 61.3 | 68.6 | Mar 7, 2024 | J-GAAP |
| May - Jan, 2024 | 24,456 | 1,015 | 1,019 | 641 | 50.8 | 64.3 | Mar 10, 2025 | J-GAAP |
| May - Jan, 2025 | 27,838 | 895 | 891 | 564 | 45.0 | 58.9 | Mar 10, 2026 | J-GAAP |
| YoY | +13.8% | -11.8% | -12.6% | -12.0% | -11.4% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Apr, 2024 | 17,538 | 947 | 932 | 577 | 45.8 | 8 | Jun 9, 2025 | J-GAAP |
| Nov - Apr, 2025 Guidance | 19,780 | 971 | 968 | 653 | 52.1 | 8 | Dec 9, 2025 | J-GAAP |
| YoY | +12.8% | +2.5% | +3.9% | +13.2% | +13.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr, 2024 | 29,840 | 1,700 | 1,719 | 1,084 | 85.8 | 13 | Jun 10, 2024 | J-GAAP |
| Apr, 2025 | 33,721 | 1,594 | 1,584 | 1,019 | 80.9 | 15 | Jun 9, 2025 | J-GAAP |
| Apr, 2026 Guidance | 38,187 | 1,510 | 1,512 | 1,011 | 80.6 | 16 | Dec 9, 2025 | J-GAAP |
| YoY | +13.2% | -5.3% | -4.5% | -0.8% | -0.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Jan, 2024 | 8,273 | 368 | 367 | 199 | 15.8 | 4.4 | Mar 10, 2025 | J-GAAP |
| Feb - Apr, 2025 | 9,265 | 579 | 565 | 378 | 30.0 | 6.2 | Jun 9, 2025 | J-GAAP |
| May - Jul, 2025 | 9,012 | 239 | 242 | 162 | 13.0 | 2.7 | Sep 9, 2025 | J-GAAP |
| Aug - Oct, 2025 | 9,395 | 300 | 302 | 196 | 15.7 | 3.2 | Dec 9, 2025 | J-GAAP |
| Nov - Jan, 2025 | 9,431 | 356 | 347 | 206 | 16.4 | 3.8 | Mar 10, 2026 | J-GAAP |
| YoY | +14.0% | -3.3% | -5.4% | +3.5% | +4.2% |
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