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Bengo4.com,Inc., July-September (2Q) Ordinary Profit Decreases by 13%

Wed Nov 13, 2024 3:30 pm JST Earnings

6027 Bengo4.com,Inc. 【J-GAAP】

Earnings Report

Bengo4.com,Inc. <6027> [TSE-G] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was 563 million yen, a 1.4% increase compared to the previous period non-consolidated. However, The progress rate against the 1.7 billion yen full-year plan was 33.1%, also falling below the five-year average of 48.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to expand by 49.6% from the same period last year, reaching 1.13 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 269 million yen, a 12.9% decrease compared to the same period last year. The operating profit margin significantly dropped from 11.9% in the same period last year to 7.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 4,045 371 377 232 10.5 34.2 Oct 26, 2022 J-GAAP
Apr - Sep, 2023 4,945 550 555 337 15.2 42.2 Oct 25, 2023 J-GAAP
Apr - Sep, 2024 6,691 545 563 339 15.2 33.1 Nov 13, 2024 J-GAAP
YoY +35.3% -0.9% +1.4% +0.6% +0.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 6,691 545 563 339 15.2 0 Nov 13, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 6,378 686 760 500 22.5 0 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 8,049 1,155 1,137 661 29.3 0 Nov 13, 2024 J-GAAP
YoY +26.2% +68.4% +49.6% +32.2% +30.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 8,710 1,090 1,103 717 32.3 0 May 12, 2023 J-GAAP
Mar, 2024 11,323 1,236 1,315 837 37.6 0 May 10, 2024 J-GAAP
Mar, 2025 Guidance 14,740 1,700 1,700 1,000 44.3 0 May 10, 2024 J-GAAP
YoY +30.2% +37.5% +29.3% +19.5% +17.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 2,553 304 309 186 8.4 11.9 Oct 25, 2023 J-GAAP
Oct - Dec, 2023 3,075 327 366 234 10.5 10.6 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 3,303 359 394 266 12.0 10.9 May 10, 2024 J-GAAP
Apr - Jun, 2024 3,297 282 294 183 8.2 8.6 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 3,394 263 269 156 7.0 7.7 Nov 13, 2024 J-GAAP
YoY +32.9% -13.5% -12.9% -16.1% -16.5%

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