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Paycloud Holdings Inc., Last Fiscal Year's Operating Profit Exceeds Expectations, 48% Increase in Operating Profit for The Current Fiscal Year
4015 Paycloud Holdings Inc. 【J-GAAP】
Earnings ReportPaycloud Holdings Inc. <4015> [TSE-G] announced its financial results after the market closed on October 15th (15:00). The consolidated operating profit for the fiscal year ending August 2024 increased by 2.1 times that of the previous period to 337 million yen, exceeding the previous forecast of 270 million yen. For the fiscal year ending August 2025, the profit is expected to expand to 48.4% to 500 million yen. This will be the third consecutive term of revenue growth.
In the most recent three-month period, from June to August (4Q), the consolidated operating profit/loss turned to a loss of 16 million yen (compared to a profit of 56 million yen in the same period last year). The operating profit/loss margin drastically worsened from 4.8% in the same period last year to -0.8%.
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Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug, 2022 | 1,165 | -160 | -1,506 | -1,834 | -252.1 | 0 | Oct 14, 2022 | J-GAAP |
Aug, 2023 | 4,476 | 163 | 133 | 114 | 10.7 | 0 | Oct 13, 2023 | J-GAAP |
Aug, 2024 | 6,853 | 337 | 320 | 74 | 5.4 | 0 | Oct 15, 2024 | J-GAAP |
YoY | +53.1% | +106.7% | +140.6% | -35.1% | -49.6% |
Full Year Results vs. Previous Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug, 2024 Guidance | 6,900 | 270 | ー | ー | - | 0 | Jun 20, 2024 | J-GAAP |
Aug, 2024 Results | 6,853 | 337 | 320 | 74 | 5.4 | 0 | Oct 15, 2024 | J-GAAP |
Revision Rate | -0.7% | +24.8% | - | - | - |
Current Period Guidance
H1 Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2023 | 1,990 | 86 | 77 | -14 | -1.2 | 0 | Apr 12, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | ー | ー | ー | ー | - | 0 | Oct 15, 2024 | J-GAAP |
YoY | - | - | - | - | - |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug, 2023 | 4,476 | 163 | 133 | 114 | 10.7 | 0 | Oct 13, 2023 | J-GAAP |
Aug, 2024 | 6,853 | 337 | 320 | 74 | 5.4 | 0 | Oct 15, 2024 | J-GAAP |
Aug, 2025 Guidance | 9,000 | 500 | ー | ー | - | 0 | Oct 15, 2024 | J-GAAP |
YoY | +31.3% | +48.4% | - | - | - |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Aug, 2023 | 1,155 | 56 | 40 | 42 | 3.9 | 4.8 | Oct 13, 2023 | J-GAAP |
Sep - Nov, 2023 | 1,039 | 50 | 46 | -1 | -0.2 | 4.8 | Jan 12, 2024 | J-GAAP |
Dec - Feb, 2023 | 951 | 36 | 31 | -13 | -1.1 | 3.8 | Apr 12, 2024 | J-GAAP |
Mar - May, 2024 | 2,825 | 267 | 266 | 152 | 11.5 | 9.5 | Jul 12, 2024 | J-GAAP |
Jun - Aug, 2024 | 2,038 | -16 | -23 | -64 | -4.6 | -0.8 | Oct 15, 2024 | J-GAAP |
YoY | +76.5% | - | - | - | - |
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