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BALNIBARBI, 10% Increase in Ordinary Profit for The Current Fiscal Year
3418 BALNIBARBI Co.,Ltd. 【J-GAAP】
Earnings ReportBALNIBARBI Co.,Ltd. <3418> [TSE Growth] announced its financial results after the market closed on September 12th (15:30). The consolidated ordinary profit for the fiscal year ended July 2025 decreased by 3.9% from the previous period to 621 million yen. For the fiscal year ending July 2026, the consolidated ordinary profit is expected to grow by 10.0% to 683 million yen. This will be the fifth consecutive term of revenue growth.
In the most recent three-month period, from May to July (4Q), the consolidated ordinary profit increased 74.4% from the same period last year, reaching 218 million yen. The operating profit margin improved from 3.7% in the same period last year to 5.5%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul, 2023 | 13,363 | 1,161 | 1,098 | 673 | 76.0 | 10 | Sep 14, 2023 | J-GAAP |
| Jul, 2024 | 13,452 | 647 | 646 | 538 | 60.8 | 7.50 | Sep 13, 2024 | J-GAAP |
| Jul, 2025 | 14,336 | 638 | 621 | 428 | 41.4 | 7.50 | Sep 12, 2025 | J-GAAP |
| YoY | +6.6% | -1.4% | -3.9% | -20.4% | -31.8% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul, 2025 Guidance | 14,591 | 901 | 883 | 611 | 56.6 | 7.50 | Sep 13, 2024 | J-GAAP |
| Jul, 2025 Results | 14,336 | 638 | 621 | 428 | 41.4 | 7.50 | Sep 12, 2025 | J-GAAP |
| Revision Rate | -1.7% | -29.2% | -29.7% | -30.0% | -26.8% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug - Jan, 2024 | 6,962 | 240 | 227 | 124 | 12.6 | 2.50 | Mar 14, 2025 | J-GAAP |
| Aug - Jan, 2025 Guidance | 7,181 | 249 | 224 | 154 | 14.3 | 2.50 | Sep 12, 2025 | J-GAAP |
| YoY | +3.1% | +3.8% | -1.3% | +24.2% | +13.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul, 2024 | 13,452 | 647 | 646 | 538 | 60.8 | 7.50 | Sep 13, 2024 | J-GAAP |
| Jul, 2025 | 14,336 | 638 | 621 | 428 | 41.4 | 7.50 | Sep 12, 2025 | J-GAAP |
| Jul, 2026 Guidance | 15,095 | 740 | 683 | 443 | 41.0 | 7.50 | Sep 12, 2025 | J-GAAP |
| YoY | +5.3% | +16.0% | +10.0% | +3.5% | -1.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May - Jul, 2024 | 3,565 | 131 | 125 | 47 | 5.3 | 3.7 | Sep 13, 2024 | J-GAAP |
| Aug - Oct, 2024 | 3,539 | 125 | 122 | 79 | 8.8 | 3.5 | Dec 13, 2024 | J-GAAP |
| Nov - Jan, 2024 | 3,423 | 115 | 105 | 45 | 4.6 | 3.4 | Mar 14, 2025 | J-GAAP |
| Feb - Apr, 2025 | 3,567 | 189 | 176 | 158 | 15.5 | 5.3 | Jun 13, 2025 | J-GAAP |
| May - Jul, 2025 | 3,807 | 209 | 218 | 146 | 14.1 | 5.5 | Sep 12, 2025 | J-GAAP |
| YoY | +6.8% | +59.5% | +74.4% | +210.6% | +166.3% |
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