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FB CARE SERVICE, Apr-Jun (1Q) Ordinary Profit Increases by 9%

Fri Aug 8, 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 August 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 9.5% from the same period last year, reaching 196 million yen. Progress toward the full-year plan of 742 million yen was 26.4%, almost the same as the three-year average of 25.8%.

In the most recent three-month period, from April to June (1Q), the operating profit margin drastically worsened from 6.4% in the same period last year to 2.3%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 2,534 213 237 149 56.0 55.2 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 2,698 174 179 110 41.3 51.9 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 2,821 65 196 134 53.3 Aug 8, 2025 J-GAAP
YoY +4.6% -62.6% +9.5% +21.8% +29.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,459 339 345 212 79.6 13 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 13 May 15, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 10,361 527 802 523 195.6 33 May 15, 2024 J-GAAP
Mar, 2025 10,967 659 678 406 152.0 33 May 15, 2025 J-GAAP
Mar, 2026 Guidance 11,735 684 742 460 188.8 38 May 15, 2025 J-GAAP
YoY +7.0% +3.8% +9.4% +13.3% +24.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 2,720 136 142 75 28.1 5.0 May 15, 2025 J-GAAP
Apr - Jun, 2025 2,821 65 196 134 53.3 2.3 Aug 8, 2025 J-GAAP
YoY +4.6% -62.6% +9.5% +21.8% +29.1%

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