3180 BEAUTY GARAGE Inc. - Financial Results

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3180

TSE Prime

BEAUTY GARAGE Inc.

1,310

JPY

(0.00%)

Dec 23, 3:30 pm JST

8.36

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

1,312.1

Dec 23, 3:17 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr, 2021	19,597	1,001	1,080	654	52.0	7	Jun 11, 2021	J-GAAP
Apr, 2022	23,401	1,202	1,215	709	56.3	8	Jun 8, 2022	J-GAAP
Apr, 2023	26,429	1,357	1,354	865	68.5	10	Jun 8, 2023	J-GAAP
Apr, 2024	29,840	1,700	1,719	1,084	85.8	13	Jun 10, 2024	J-GAAP
Apr, 2025 Guidance	33,987	1,816	1,815	1,210	95.9	14	Jun 10, 2024	J-GAAP
YoY	+13.9%	+6.8%	+5.6%	+11.6%	+11.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Apr, 2020	Jun 13, 2019	16,035	743	751	451	5	J-GAAP
Results	Jun 12, 2020	15,730	730	747	408	5	J-GAAP
Apr, 2021	Jun 12, 2020	Available in future release
	Dec 3, 2020
	Mar 9, 2021
Results	Jun 11, 2021
Apr, 2022	Jun 11, 2021
Results	Jun 8, 2022
Apr, 2023	Jun 8, 2022
	Apr 18, 2023
Results	Jun 8, 2023
Apr, 2024	Jun 8, 2023
Results	Jun 10, 2024
Apr, 2025	Jun 10, 2024	33,987	1,816	1,815	1,210	14	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr, 2008	1,839	－	Available in future release
Apr, 2009	2,000	+8.8
Apr, 2010	2,493	+24.7
Apr, 2011	4,057	+62.7
Apr, 2012	4,346	+7.1
Apr, 2013	5,288	+21.7
Apr, 2014	6,457	+22.1
Apr, 2015	7,275	+12.7
Apr, 2016	8,398	+15.4
Apr, 2017	9,642	+14.8
Apr, 2018	11,680	+21.1
Apr, 2019	13,852	+18.6
Apr, 2020	15,730	+13.6
Apr, 2021	19,597	+24.6
Apr, 2022	23,401	+19.4
Apr, 2023	26,429	+12.9
Apr, 2024	29,840	+12.9
Apr, 2025 Guidance	33,987	+13.9	1,816	+6.8	1,815	+5.6	95.9	+11.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Apr, 2023	26,429	1,357	5.13	15.30	7.65	2.34	68.5
Apr, 2024	29,840	1,700	5.70	16.69	8.44	2.32	85.8
Apr, 2025 Guidance	33,987	1,816	5.34	16.65	8.46	2.38	95.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	29,840	1,700	1,719	1,084	85.8
Fiscal Year	Apr, 2024	Apr, 2024	Apr, 2024	Apr, 2024	Apr, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2021	11,926	617	632	386	30.7	8	Jun 8, 2022	J-GAAP
Nov - Apr, 2022	13,785	848	843	517	40.9	10	Jun 8, 2023	J-GAAP
Nov - Apr, 2023	15,499	934	939	557	44.1	7	Jun 10, 2024	J-GAAP
Nov - Apr, 2024 Guidance	17,804	1,169	1,163	768	60.9	7	Dec 9, 2024	J-GAAP
YoY	+14.9%	+25.2%	+23.9%	+37.9%	+38.0%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Apr, 2022	1,202	273	712	-439	-188	2,670	25.31	J-GAAP
Apr, 2023	1,357	801	998	-197	-102	3,362	27.87	J-GAAP
Apr, 2024	1,700	-16	576	-592	140	3,506	25.73	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
May - Oct, 2022	12,644	509	511	348	27.6	37.7	Dec 8, 2022	J-GAAP
May - Oct, 2023	14,341	766	780	527	41.7	45.4	Dec 7, 2023	J-GAAP
May - Oct, 2024	16,183	647	652	442	35.0	35.9	Dec 9, 2024	J-GAAP
YoY	+12.8%	-15.5%	-16.4%	-16.1%	-16.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	6,489	325	326	192	15.2	5.0	Mar 8, 2023	J-GAAP
Feb - Apr, 2023	7,296	523	517	325	25.7	7.2	Jun 8, 2023	J-GAAP
May - Jul, 2023	7,176	384	395	260	20.6	5.4	Sep 7, 2023	J-GAAP
Aug - Oct, 2023	7,165	382	385	267	21.1	5.3	Dec 7, 2023	J-GAAP
Nov - Jan, 2023	7,321	404	400	247	19.6	5.5	Mar 7, 2024	J-GAAP
Feb - Apr, 2024	8,178	530	539	310	24.5	6.5	Jun 10, 2024	J-GAAP
May - Jul, 2024	7,881	315	312	244	19.3	4.0	Sep 9, 2024	J-GAAP
Aug - Oct, 2024	8,302	332	340	198	15.7	4.0	Dec 9, 2024	J-GAAP
YoY	+15.9%	-13.1%	-11.7%	-25.8%	-25.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	3,776	+15.4	Available in future release
Feb - Apr, 2020	4,243	+3.3
May - Jul, 2020	3,836	+1.7
Aug - Oct, 2020	4,536	+15.2
Nov - Jan, 2020	5,054	+33.8
Feb - Apr, 2021	6,171	+45.4
May - Jul, 2021	5,376	+40.1
Aug - Oct, 2021	6,099	+34.5
Nov - Jan, 2021	5,666	+12.1
Feb - Apr, 2022	6,260	+1.4
May - Jul, 2022	6,078	+13.1
Aug - Oct, 2022	6,566	+7.7
Nov - Jan, 2022	6,489	+14.5
Feb - Apr, 2023	7,296	+16.5
May - Jul, 2023	7,176	+18.1
Aug - Oct, 2023	7,165	+9.1
Nov - Jan, 2023	7,321	+12.8
Feb - Apr, 2024	8,178	+12.1
May - Jul, 2024	7,881	+9.8
Aug - Oct, 2024	8,302	+15.9	332	-13.1	340	-11.7	15.7	-25.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,302	530	539	325	25.7
Fiscal Year	Oct, 2024	Apr, 2024	Apr, 2024	Apr, 2023	Apr, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Apr, 2022	835.20	50.0	10,548	5,270	3,822	0.24	Jun 8, 2022	J-GAAP
Apr, 2023	955.79	50.0	12,063	6,036	4,586	0.21	Jun 8, 2023	J-GAAP
Apr, 2024	549.41	51.0	13,624	6,950	5,469	0.24	Jun 10, 2024	J-GAAP
May - Oct, 2024	ー	50.8	14,306	7,269	5,822	0.21	Dec 9, 2024	J-GAAP

BEAUTY GARAGE Inc.(3180) Financial Results