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Bizmates, Apr-Jun (2Q) Ordinary Profit Decreases by 46%, Revises Dividend Forecast in Conjunction with Stock Split

Thu Aug 14, 2025 3:30 pm JST Earnings

9345 Bizmates, Inc. 【J-GAAP】

Earnings Report

Bizmates, Inc. <9345> [TSE Growth] announced its financial results after the market closed on August 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) decreased 24.1% from the same period last year to 104 million yen. Progress toward the full-year plan of 428 million yen was 24.3%, also falling below the three-year average of 35.8%.

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 July to December period (second half) is expected to expand 59.6% from the same period last year, reaching 324 million yen.

At the same time, due to a planned 2-for-1 forward stock split is scheduled for September 30, the year-end lump-sum dividend for the current fiscal year has been revised from the original plan of 40 yen to 20 yen (equivalent to 40 yen before the forward stock split), but the actual dividend remains unchanged.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit dropped to 29 million yen, a 46.3% decrease compared to the same period last year. The operating profit margin drastically worsened from 8.3% in the same period last year to 4.0%.

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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
Jan - Jun, 2023 1,494 120 99 61 20.6 31.1 Aug 14, 2023 J-GAAP
Jan - Jun, 2024 1,664 162 137 87 27.7 40.3 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 1,728 113 104 70 21.7 24.3 Aug 14, 2025 J-GAAP
YoY +3.8% -30.2% -24.1% -19.5% -21.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 1,728 113 104 70 21.7 0 Aug 14, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 3,817 436 428 268 82.5 20 Feb 14, 2025 J-GAAP
Dec, 2025 New 3,817 436 428 268 82.5 20 Aug 14, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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 1,810 216 203 142 44.7 15 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 2,089 323 324 198 61.0 20 Aug 14, 2025 J-GAAP
YoY +15.4% +49.5% +59.6% +39.4% +36.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 3,135 348 318 199 65.1 0 Feb 14, 2024 J-GAAP
Dec, 2024 3,474 378 340 229 72.1 15 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 3,817 436 428 268 82.5 20 Aug 14, 2025 J-GAAP
YoY +9.9% +15.3% +25.9% +17.0% +14.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 847 70 54 34 10.8 8.3 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 897 104 102 64 20.2 11.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 913 112 101 78 24.6 12.3 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 876 79 75 52 16.4 9.0 May 15, 2025 J-GAAP
Apr - Jun, 2025 852 34 29 18 5.6 4.0 Aug 14, 2025 J-GAAP
YoY +0.6% -51.4% -46.3% -47.1% -48.4%

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