kabutan

bBreak Systems Company, Limited, July-September (1Q) Ordinary Profit Decreases by 71%

Tue Nov 12, 2024 3:30 pm JST Earnings

3986 bBreak Systems Company, Limited 【J-GAAP】

Earnings Report

bBreak Systems Company, Limited <3986> [TSE-G] announced its financial results after the market closed on November 12th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending June 2025 (July to September) significantly dropped by 71.0% from the same period last year to 18 million yen. The progress rate against the 70 million yen plan for the six months ending December (first half) was 25.7%, also falling below the five-year average of 43.6%.

In the most recent three-month period, from July to September (1Q), the operating profit margin sharply declined from 16.8% in the same period last year to 5.3%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Sep, 2022 329 40 40 30 19.5 37.0 Nov 14, 2022 J-GAAP
Jul - Sep, 2023 368 62 62 49 32.2 53.9 Nov 13, 2023 J-GAAP
Jul - Sep, 2024 341 18 18 14 9.1 25.7 Nov 12, 2024 J-GAAP
YoY -7.3% -71.0% -71.0% -71.4% -71.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 726 115 115 110 72.2 0 Feb 13, 2024 J-GAAP
Jul - Dec, 2024 Guidance 697 70 70 55 36.1 0 Aug 13, 2024 J-GAAP
YoY -4.0% -39.1% -39.1% -50.0% -49.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 1,379 176 176 136 89.0 12 Aug 14, 2023 J-GAAP
Jun, 2024 1,392 152 152 136 89.7 15 Aug 13, 2024 J-GAAP
Jun, 2025 Guidance 1,409 160 160 126 82.8 18 Aug 13, 2024 J-GAAP
YoY +1.2% +5.3% +5.3% -7.4% -7.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 368 62 62 49 32.2 16.8 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 358 53 53 61 40.0 14.8 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 338 31 31 22 14.5 9.2 May 13, 2024 J-GAAP
Apr - Jun, 2024 328 6 6 4 2.6 1.8 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 341 18 18 14 9.1 5.3 Nov 12, 2024 J-GAAP
YoY -7.3% -71.0% -71.0% -71.4% -71.7%

Related Articles