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Bell-Park Co.,Ltd., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 16%, July-September Ordinary Profit Increases by 31%

Mon Nov 11, 2024 1:00 pm JST Earnings

9441 Bell-Park Co.,Ltd. 【J-GAAP】

Earnings Report

Bell-Park Co.,Ltd. <9441> [TSE-S] announced its financial results in the afternoon session on November 11th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) increased by 15.7% from the same period last year, reaching 3.67 billion yen. The progress rate against the 3.75 billion yen full-year plan was 97.9%, also surpassing the five-year average of 84.1%.

Based on the third-quarter cumulative 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 significant drop by 80.1% from the same period last year to 79 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit increased by 31.2% from the same period last year, reaching 908 million yen. The operating profit margin improved from 2.5% in the same period last year to 3.1%.

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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
Jan - Sep, 2022 76,128 2,990 3,040 2,240 116.4 84.7 Nov 7, 2022 J-GAAP
Jan - Sep, 2023 85,595 3,139 3,174 2,133 110.9 88.9 Nov 7, 2023 J-GAAP
Jan - Sep, 2024 85,610 3,588 3,671 2,576 133.9 97.9 Nov 11, 2024 J-GAAP
YoY +0.0% +14.3% +15.7% +20.8% +20.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 57,662 1,077 1,089 671 34.9 21.50 Feb 13, 2024 J-GAAP
Jul - Dec, 2024 Guidance 52,873 940 987 501 26.0 22 Aug 8, 2024 J-GAAP
YoY -8.3% -12.7% -9.4% -25.3% -25.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 102,778 3,534 3,588 2,521 131.1 41 Feb 9, 2023 J-GAAP
Dec, 2023 115,485 3,531 3,571 2,381 123.8 43 Feb 13, 2024 J-GAAP
Dec, 2024 Guidance 110,000 3,650 3,750 2,500 129.9 44 Feb 13, 2024 J-GAAP
YoY -4.7% +3.4% +5.0% +5.0% +5.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 27,772 685 692 423 22.0 2.5 Nov 7, 2023 J-GAAP
Oct - Dec, 2023 29,890 392 397 248 12.9 1.3 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 30,590 1,841 1,866 1,405 73.1 6.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 26,537 869 897 594 30.9 3.3 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 28,483 878 908 577 30.0 3.1 Nov 11, 2024 J-GAAP
YoY +2.6% +28.2% +31.2% +36.4% +36.5%

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