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BeeX, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 14%

Tue Jan 14, 2025 3:30 pm JST Earnings

4270 BeeX Inc. 【J-GAAP】

Earnings Report

BeeX Inc. <4270> [TSE Growth] announced its financial results after the market closed on January 14th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 14.0% from the same period last year, reaching 561 million yen. The progress rate toward the full-year plan of 648 million yen was 86.6%, also surpassing the three-year average of 73.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the December to February period (4Q) is expected to decrease 29.3% from the same period last year to 87 million yen.

In the most recent three-month period, from September to November (3Q), the ordinary profit amounted to 165 million yen, an increase of 1.9% compared to the same period last year. However, the operating profit margin worsened from 7.9% in the same period last year to 7.1%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Nov, 2022 4,132 300 296 203 91.7 72.4 Jan 16, 2023 J-GAAP
Mar - Nov, 2023 5,624 481 492 338 152.5 80.0 Jan 15, 2024 J-GAAP
Mar - Nov, 2024 6,804 553 561 384 172.9 86.6 Jan 14, 2025 J-GAAP
YoY +21.0% +15.0% +14.0% +13.6% +13.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 4,114 280 285 213 96.0 0 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 4,992 263 252 193 86.9 0 Oct 15, 2024 J-GAAP
YoY +21.3% -6.1% -11.6% -9.4% -9.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 5,759 403 409 299 135.0 0 Apr 14, 2023 J-GAAP
Feb, 2024 7,700 599 615 440 198.4 0 Apr 12, 2024 J-GAAP
Feb, 2025 Guidance 9,470 650 648 468 210.7 0 Apr 12, 2024 J-GAAP
YoY +23.0% +8.5% +5.4% +6.4% +6.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 2,038 162 162 111 50.1 7.9 Jan 15, 2024 J-GAAP
Dec - Feb, 2023 2,076 118 123 102 46.0 5.7 Apr 12, 2024 J-GAAP
Mar - May, 2024 2,251 208 208 142 64.1 9.2 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 2,227 179 188 133 59.9 8.0 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 2,326 166 165 109 49.1 7.1 Jan 14, 2025 J-GAAP
YoY +14.1% +2.5% +1.9% -1.8% -2.1%

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