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FB CARE SERVICE CO.,LTD., First Half Ordinary Profit Decreases by 20%

Thu Nov 14, 2024 3:30 pm JST Earnings

9220 FB CARE SERVICE CO.,LTD. 【J-GAAP】

Earnings Report

FB CARE SERVICE CO.,LTD. <9220> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 19.6% from the same period last year to 345 million yen. However, The progress rate against the 569 million yen full-year plan was 60.6%, also surpassing the progress rate of 53.5% from the same period of the previous year.

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 drop by 39.9% from the same period last year to 224 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 166 million yen, a 13.5% decrease compared to the same period last year. The operating profit margin worsened from 7.3% in the same period last year to 6.0%.

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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 4,766 339 350 204 77.4 47.5 Nov 11, 2022 J-GAAP
Apr - Sep, 2023 5,122 401 429 300 112.1 53.5 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 5,459 339 345 212 79.6 60.6 Nov 14, 2024 J-GAAP
YoY +6.6% -15.5% -19.6% -29.3% -29.0%

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 － 13 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 5,459 339 345 212 79.6 13 Nov 14, 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 5,239 126 373 223 83.4 20 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 5,633 243 224 148 55.3 20 Nov 14, 2024 J-GAAP
YoY +7.5% +92.9% -39.9% -33.6% -33.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 9,619 544 737 444 167.4 33 May 15, 2023 J-GAAP
Mar, 2024 10,361 527 802 523 195.6 33 May 15, 2024 J-GAAP
Mar, 2025 Guidance 11,092 582 569 360 134.5 33 May 15, 2024 J-GAAP
YoY +7.1% +10.4% -29.1% -31.2% -31.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 2,588 188 192 151 56.4 7.3 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 2,632 148 197 106 39.7 5.6 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 2,607 -22 176 117 43.8 -0.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,698 174 179 110 41.3 6.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,761 165 166 102 38.3 6.0 Nov 14, 2024 J-GAAP
YoY +6.7% -12.2% -13.5% -32.5% -32.2%

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