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BETREND, The Current Fiscal Year's Ordinary Profit Turns to Loss

Fri Feb 14, 2025 12:00 pm JST Earnings

4020 BETREND CORPORATION 【J-GAAP】

Earnings Report

BETREND CORPORATION <4020> [TSE Growth] announced its financial results at noon (12:00) on February 14th. The ordinary profit (non-consolidated) for the fiscal year ending December 2024 decreased 19.4% from the previous period to 79 million yen. In the fiscal year ending December 2025, the ordinary profit/loss is expected to turn into a loss of 48 million yen.

In the most recent three-month period, from October to December (4Q), the ordinary profit significantly dropped to 8 million yen, a 79.5% decrease compared to the same period last year. The operating profit margin sharply declined from 13.4% in the same period last year to 2.9%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 1,088 147 146 100 46.2 0 Feb 14, 2023 J-GAAP
Dec, 2023 1,091 98 98 66 30.5 0 Feb 14, 2024 J-GAAP
Dec, 2024 1,155 80 79 60 28.1 0 Feb 14, 2025 J-GAAP
YoY +5.9% -18.4% -19.4% -9.1% -8.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 1,149 70 70 50 23.2 0 Nov 14, 2024 J-GAAP
Dec, 2024 Results 1,155 80 79 60 28.1 0 Feb 14, 2025 J-GAAP
Revision Rate +0.5% +14.3% +12.9% +20.0% +20.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 567 57 56 42 19.6 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 0 Feb 14, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 1,091 98 98 66 30.5 0 Feb 14, 2024 J-GAAP
Dec, 2024 1,155 80 79 60 28.1 0 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 1,249 -48 -48 -50 -23.2 0 Feb 14, 2025 J-GAAP
YoY +8.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 291 39 39 27 12.5 13.4 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 284 33 33 22 10.3 11.6 May 15, 2024 J-GAAP
Apr - Jun, 2024 283 24 23 20 9.3 8.5 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 279 14 15 10 4.7 5.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 309 9 8 8 3.7 2.9 Feb 14, 2025 J-GAAP
YoY +6.2% -76.9% -79.5% -70.4% -70.1%

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