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BrainPad, First Half Ordinary Profit Unexpectedly Revised Upward by 57%

Wed Feb 12, 2025 1:00 pm JST Earnings

3655 BrainPad Inc. 【J-GAAP】

Earnings Report

BrainPad Inc. <3655> [TSE Prime] announced its financial results in the afternoon session on February 12th (13:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) expanded 1.03 billion yen, an increase 57.2% compared to the same period last year, resulting in an increase in profits compared to the previous forecast of a 10.1% decrease.

The progress rate toward the full-year plan of 1.45 billion yen was 71.1%, also surpassing the five-year average of 51.5%.

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 drop 40.2% from the same period last year to 0.41 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit increased 51.6% from the same period last year, reaching 0.52 billion yen. The operating profit margin jumped from 12.8% in the same period last year to 16.9%.

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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 4,731 422 473 322 14.8 62.9 Feb 10, 2023 J-GAAP
Jul - Dec, 2023 5,144 616 656 410 19.1 48.3 Feb 9, 2024 J-GAAP
Jul - Dec, 2024 5,851 984 1,031 691 32.3 71.1 Feb 12, 2025 J-GAAP
YoY +13.7% +59.7% +57.2% +68.5% +69.1%

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 5,600 590 590 380 17.7 0 Aug 9, 2024 J-GAAP
Jul - Dec, 2024 Results 5,851 984 1,031 691 32.3 0 Feb 12, 2025 J-GAAP
Revision Rate +4.5% +66.8% +74.7% +81.8% +82.2%

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 5,417 732 701 499 23.2 8 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 6,049 466 419 249 11.9 8 Feb 12, 2025 J-GAAP
YoY +11.7% -36.3% -40.2% -50.1% -48.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 9,797 680 752 515 23.7 8 Aug 10, 2023 J-GAAP
Jun, 2024 10,561 1,348 1,357 909 42.3 8 Aug 9, 2024 J-GAAP
Jun, 2025 Guidance 11,900 1,450 1,450 940 45.0 8 Aug 9, 2024 J-GAAP
YoY +12.7% +7.6% +6.9% +3.4% +6.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,611 334 343 212 9.9 12.8 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 2,706 530 496 363 16.9 19.6 May 10, 2024 J-GAAP
Apr - Jun, 2024 2,711 202 205 136 6.3 7.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,808 469 511 336 15.7 16.7 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 3,043 515 520 355 16.6 16.9 Feb 12, 2025 J-GAAP
YoY +16.5% +54.2% +51.6% +67.5% +68.0%

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