FB CARE SERVICE, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 14%

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Fri Feb 14, 2025 3:30 pm JST Earnings

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

Earnings Report

FB CARE SERVICE CO.,LTD. <9220> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 14.4% from the same period last year to 536 million yen. However, the progress rate toward the full-year plan of 569 million yen was 94.2%, also surpassing the three-year average of 75.7%.

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 January to March period (4Q) is expected to significant drop 81.3% from the same period last year to 33 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 191 million yen, a 3.0% decrease compared to the same period last year. However, the operating profit margin improved from 5.6% in the same period last year to 6.6%.

Kabutan News

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
Apr - Dec, 2022	7,186	524	543	318	120.2	73.7	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	7,754	549	626	406	152.1	78.1	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	8,247	523	536	331	123.7	94.2	Feb 14, 2025	J-GAAP
YoY	+6.4%	-4.7%	-14.4%	-18.5%	-18.6%

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
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
Oct - Dec, 2024	2,788	184	191	119	44.5	6.6	Feb 14, 2025	J-GAAP
YoY	+5.9%	+24.3%	-3.0%	+12.3%	+12.0%