Beauty Kadan, First Half Ordinary Profit Turns to Loss, Oct-Dec Ordinary Profit Decreases by 16%

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Fri Feb 14, 2025 3:30 pm JST Earnings

3041 Beauty Kadan Holdings Co., Ltd. 【J-GAAP】

Earnings Report

Beauty Kadan Holdings Co., Ltd. <3041> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending June 2025 (July to December) turned into a loss of 33 million yen (compared to a profit of 17 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to expand 74.4% from the same period last year, reaching 143 million yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit decreased to 38 million yen, a 15.6% decrease compared to the same period last year. The operating profit margin worsened from 2.3% in the same period last year to 1.7%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2022	3,217	12	29	17	4.4	21.5	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	3,556	11	17	3	0.9	17.2	Feb 14, 2024	J-GAAP
Jul - Dec, 2024	3,880	-39	-33	-32	-8.1	ー	Feb 14, 2025	J-GAAP
YoY	+9.1%	－	－	－	－

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	0	Aug 14, 2024	J-GAAP
Jul - Dec, 2024 Results	3,880	-39	-33	-32	-8.1	0	Feb 14, 2025	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	3,426	73	82	25	6.3	4	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	3,720	149	143	102	24.9	9	Feb 14, 2025	J-GAAP
YoY	+8.6%	+104.1%	+74.4%	+308.0%	+295.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	6,413	124	135	88	21.9	9	Aug 14, 2023	J-GAAP
Jun, 2024	6,982	84	99	28	7.0	4	Aug 14, 2024	J-GAAP
Jun, 2025 Guidance	7,600	110	110	70	17.1	9	Aug 14, 2024	J-GAAP
YoY	+8.9%	+31.0%	+11.1%	+150.0%	+142.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,849	42	45	34	10.1	2.3	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,860	79	84	44	11.0	4.2	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,566	-6	-2	-19	-4.8	-0.4	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	1,807	-74	-71	-58	-14.5	-4.1	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	2,073	35	38	26	6.6	1.7	Feb 14, 2025	J-GAAP
YoY	+12.1%	-16.7%	-15.6%	-23.5%	-34.9%