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Beaglee, Jan-Sep (Cumulative 3Q) Ordinary Profit Decreases by 29%, Jul-Sep Ordinary Profit Decreases by 5%
3981 Beaglee Inc. 【J-GAAP】
Earnings ReportBeaglee Inc. <3981> [TSE Std] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) decreased 29.3% from the same period last year to 0.96 billion yen. Progress toward the full-year plan of 1.36 billion yen was 71.0%, also falling below the five-year average of 76.0%.
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 October to December period (4Q) is expected to grow 11.2% from the same period last year, reaching 0.39 billion yen.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 0.50 billion yen, a 4.6% decrease compared to the same period last year. However, the operating profit margin rose from 11.3% in the same period last year to 11.6%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 14,452 | 1,271 | 1,231 | 615 | 102.6 | 85.5 | Nov 14, 2023 | J-GAAP |
| Jan - Sep, 2024 | 14,256 | 1,411 | 1,370 | 724 | 120.6 | 79.4 | Nov 14, 2024 | J-GAAP |
| Jan - Sep, 2025 | 12,688 | 1,003 | 968 | 486 | 87.2 | 71.0 | Nov 14, 2025 | J-GAAP |
| YoY | -11.0% | -28.9% | -29.3% | -32.9% | -27.7% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 8,979 | 914 | 881 | 862 | 145.6 | 23 | Feb 14, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 8,131 | 919 | 897 | 430 | 77.0 | 42 | Aug 14, 2025 | J-GAAP |
| YoY | -9.4% | +0.5% | +1.8% | -50.1% | -47.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 19,080 | 1,496 | 1,440 | 689 | 114.7 | 15 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 18,446 | 1,786 | 1,726 | 1,303 | 220.0 | 23 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 Guidance | 16,463 | 1,418 | 1,364 | 636 | 113.8 | 42 | Aug 14, 2025 | J-GAAP |
| YoY | -10.8% | -20.6% | -21.0% | -51.2% | -48.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 4,789 | 539 | 525 | 283 | 47.1 | 11.3 | Nov 14, 2024 | J-GAAP |
| Oct - Dec, 2024 | 4,190 | 375 | 356 | 579 | 97.8 | 8.9 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 4,146 | 228 | 212 | 92 | 16.5 | 5.5 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,186 | 271 | 255 | 114 | 20.4 | 6.5 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,356 | 504 | 501 | 280 | 50.2 | 11.6 | Nov 14, 2025 | J-GAAP |
| YoY | -9.0% | -6.5% | -4.6% | -1.1% | +6.6% |
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