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bBreak Systems, 25% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 12 Yen
3986 bBreak Systems Company, Limited 【J-GAAP】
Earnings ReportbBreak Systems Company, Limited <3986> [TSE Growth] announced its financial results after the market closed on August 12th (15:30). The ordinary profit (non-consolidated) for the fiscal year ended June 2025 decreased by 26.3% from the previous period to 112 million yen. For the fiscal year ending June 2026, the ordinary profit is expected to grow by 25.0% to 140 million yen.
At the same time, the company has decided to significantly increase the dividend this fiscal year to 30 yen, an increase of 12 yen from the previous fiscal year.
In the most recent three-month period, from April to June (4Q), the ordinary profit surged 3.8 times that of the same period last year, reaching 23 million yen. The operating profit margin significantly improved from 1.8% in the same period last year to 6.7%.
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Actual Results
| 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 | 1,378 | 110 | 112 | 92 | 60.4 | 18 | Aug 12, 2025 | J-GAAP |
| YoY | -1.0% | -27.6% | -26.3% | -32.4% | -32.7% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2025 Guidance | 1,373 | 102 | 105 | 84 | 55.2 | 18 | May 14, 2025 | J-GAAP |
| Jun, 2025 Results | 1,378 | 110 | 112 | 92 | 60.4 | 18 | Aug 12, 2025 | J-GAAP |
| Revision Rate | +0.4% | +7.8% | +6.7% | +9.5% | +9.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 701 | 56 | 56 | 44 | 28.9 | 0 | Feb 12, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 686 | 55 | 57 | 44 | 28.9 | 0 | Aug 12, 2025 | J-GAAP |
| YoY | -2.1% | -1.8% | +1.8% | 0.0% | +0.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2024 | 1,392 | 152 | 152 | 136 | 89.7 | 15 | Aug 13, 2024 | J-GAAP |
| Jun, 2025 | 1,378 | 110 | 112 | 92 | 60.4 | 18 | Aug 12, 2025 | J-GAAP |
| Jun, 2026 Guidance | 1,408 | 142 | 140 | 110 | 72.3 | 30 | Aug 12, 2025 | J-GAAP |
| YoY | +2.2% | +29.1% | +25.0% | +19.6% | +19.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Oct - Dec, 2024 | 360 | 38 | 38 | 30 | 19.7 | 10.6 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 351 | 32 | 33 | 28 | 18.5 | 9.1 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 326 | 22 | 23 | 20 | 13.1 | 6.7 | Aug 12, 2025 | J-GAAP |
| YoY | -0.6% | +266.7% | +283.3% | +400.0% | +397.0% |
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