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Bell-Park, 6% Increase in Ordinary Profit for The Current Fiscal Year

Wed Feb 12, 2025 2:00 pm JST Earnings

9441 Bell-Park Co.,Ltd. 【J-GAAP】

Earnings Report

Bell-Park Co.,Ltd. <9441> [TSE Std] announced its financial results in the afternoon session on February 12th (14:00). The consolidated ordinary profit for the fiscal year ending December 2024 increased 21.9% from the previous period to 4.35 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 5.7% to 4.6 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 71.5% from the same period last year, reaching 0.68 billion yen. The operating profit margin improved from 1.3% in the same period last year to 2.2%.

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Actual Results

Historical Performance
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 116,038 4,263 4,352 3,177 165.1 50 Feb 12, 2025 J-GAAP
YoY +0.5% +20.7% +21.9% +33.4% +33.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 116,000 4,260 4,350 3,170 164.8 50 Jan 31, 2025 J-GAAP
Dec, 2024 Results 116,038 4,263 4,352 3,177 165.1 50 Feb 12, 2025 J-GAAP
Revision Rate +0.0% +0.1% +0.0% +0.2% +0.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 57,127 2,710 2,763 1,999 103.9 22 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance 59,000 2,750 2,800 1,800 93.6 25 Feb 12, 2025 J-GAAP
YoY +3.3% +1.5% +1.3% -10.0% -10.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 115,485 3,531 3,571 2,381 123.8 43 Feb 13, 2024 J-GAAP
Dec, 2024 116,038 4,263 4,352 3,177 165.1 50 Feb 12, 2025 J-GAAP
Dec, 2025 Guidance 114,000 4,500 4,600 3,000 245.1 50 Feb 12, 2025 J-GAAP
YoY -1.8% +5.6% +5.7% -5.6% +48.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 30,428 675 681 601 31.2 2.2 Feb 12, 2025 J-GAAP
YoY +1.8% +72.2% +71.5% +142.3% +142.4%

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