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BEING HOLDINGS, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 16%
9145 BEING HOLDINGS CO., LTD. 【J-GAAP】
Earnings ReportBEING HOLDINGS CO., LTD. <9145> [TSE Std] announced its financial results in the afternoon session on November 14th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 16.5% from the same period last year, reaching 1.75 billion yen. Progress toward the full-year plan of 2.50 billion yen was 70.1%, exceeding the five-year average of 65.9%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to nearly flat at 0.74 billion yen, down 0.7% from the same period last year.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 0.56 billion yen, a 3.6% decrease compared to the same period last year. The operating profit margin worsened from 7.4% in the same period last year to 6.5%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 19,085 | 1,243 | 1,253 | 733 | 31.2 | 69.0 | Nov 14, 2023 | J-GAAP |
| Jan - Sep, 2024 | 22,178 | 1,488 | 1,505 | 910 | 38.2 | 66.7 | Nov 13, 2024 | J-GAAP |
| Jan - Sep, 2025 | 24,565 | 1,740 | 1,753 | 1,054 | 43.8 | 70.1 | Nov 14, 2025 | J-GAAP |
| YoY | +10.8% | +16.9% | +16.5% | +15.8% | +14.6% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 15,744 | 1,325 | 1,336 | 827 | 34.6 | 11 | Feb 13, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 17,480 | 1,331 | 1,310 | 786 | 32.6 | 7.50 | Aug 14, 2025 | J-GAAP |
| YoY | +11.0% | +0.5% | -1.9% | -5.0% | -5.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 26,322 | 1,796 | 1,817 | 1,123 | 47.6 | 8.50 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 30,190 | 2,243 | 2,257 | 1,374 | 57.5 | 11 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 Guidance | 33,300 | 2,500 | 2,500 | 1,500 | 62.2 | 12 | Aug 14, 2025 | J-GAAP |
| YoY | +10.3% | +11.5% | +10.8% | +9.2% | +8.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 7,732 | 570 | 584 | 363 | 15.2 | 7.4 | Nov 13, 2024 | J-GAAP |
| Oct - Dec, 2024 | 8,012 | 755 | 752 | 464 | 19.4 | 9.4 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 7,551 | 545 | 570 | 329 | 13.7 | 7.2 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 8,269 | 624 | 620 | 385 | 16.0 | 7.5 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 8,745 | 571 | 563 | 340 | 14.1 | 6.5 | Nov 14, 2025 | J-GAAP |
| YoY | +13.1% | +0.2% | -3.6% | -6.3% | -7.3% |
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