PROPERST CO.,LTD., June-August (1Q) Ordinary Profit Decreases by 12%

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Tue Oct 15, 2024 3:00 pm JST Earnings

3236 PROPERST CO.,LTD. 【J-GAAP】

Earnings Report

PROPERST CO.,LTD. <3236> [TSE-S] announced its financial results after the market closed on October 15th (15:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending May 2025 (June to August) decreased by 11.7% from the same period last year to 1.07 billion yen. However, The progress rate against the 1.55 billion yen full-year plan was 69.0%, also surpassing the five-year average of 61.6%.

In the most recent three-month period, from June to August (1Q), the operating profit margin significantly dropped from 19.0% in the same period last year to 12.5%.

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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
Jun - Aug, 2022	7,701	1,265	1,172	927	27.0	55.8	Oct 11, 2022	J-GAAP
Jun - Aug, 2023	7,128	1,356	1,218	843	24.6	50.2	Oct 10, 2023	J-GAAP
Jun - Aug, 2024	9,887	1,233	1,075	744	21.9	ー	Oct 15, 2024	J-GAAP
YoY	+38.7%	-9.1%	-11.7%	-11.7%	-10.8%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2023	17,618	2,681	2,427	1,695	49.5	0	Jan 9, 2024	J-GAAP
Jun - Nov, 2024 Guidance	ー	ー	ー	ー	－	0	Jul 8, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2023	20,015	2,557	2,098	1,562	45.6	2	Jul 10, 2023	J-GAAP
May, 2024	23,301	3,056	2,595	1,820	53.4	4	Jul 8, 2024	J-GAAP
May, 2025 Guidance	26,802	1,991	1,557	1,090	32.6	4	Jul 8, 2024	J-GAAP
YoY	+15.0%	-34.8%	-40.0%	-40.1%	-38.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	7,128	1,356	1,218	843	24.6	19.0	Oct 10, 2023	J-GAAP
Sep - Nov, 2023	10,490	1,325	1,209	852	24.9	12.6	Jan 9, 2024	J-GAAP
Dec - Feb, 2023	3,045	377	286	197	5.8	12.4	Apr 8, 2024	J-GAAP
Mar - May, 2024	2,638	-2	-118	-72	-2.1	-0.1	Jul 8, 2024	J-GAAP
Jun - Aug, 2024	9,887	1,233	1,075	744	21.9	12.5	Oct 15, 2024	J-GAAP
YoY	+38.7%	-9.1%	-11.7%	-11.7%	-10.8%