PALTAC CORPORATION, First Half Ordinary Profit Increases by 4%

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Mon Oct 28, 2024 3:00 pm JST Earnings

8283 PALTAC CORPORATION 【J-GAAP】

Earnings Report

PALTAC CORPORATION <8283> [TSE-P] announced its financial results after the market closed on October 28th (15:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 3.6% from the same period last year, reaching 16.1 billion yen. The progress rate against the 31.7 billion yen full-year plan was 51.0%, almost the same as the five-year average of 51.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to grow by 3.9% from the same period last year, reaching 15.5 billion yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit amounted to 7.87 billion yen, an increase of 1.3% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 2.3% in the same period last year to 2.2%.

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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
Apr - Sep, 2022	554,898	11,959	13,469	9,293	147.9	49.1	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	583,420	13,769	15,613	10,892	173.3	51.1	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	600,427	13,977	16,180	11,896	189.5	51.0	Oct 28, 2024	J-GAAP
YoY	+2.9%	+1.5%	+3.6%	+9.2%	+9.3%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	604,000	13,900	16,100	11,200	178.9	50	May 13, 2024	J-GAAP
Apr - Sep, 2024 Results	600,427	13,977	16,180	11,896	189.5	50	Oct 28, 2024	J-GAAP
Revision Rate	-0.6%	+0.6%	+0.5%	+6.2%	+5.9%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	568,546	13,403	14,932	9,746	155.1	49	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	589,573	14,023	15,520	10,104	162.8	55	Oct 28, 2024	J-GAAP
YoY	+3.7%	+4.6%	+3.9%	+3.7%	+4.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	1,104,152	24,472	27,440	19,251	306.3	82	May 11, 2023	J-GAAP
Mar, 2024	1,151,966	27,172	30,545	20,638	328.4	94	May 13, 2024	J-GAAP
Mar, 2025 Guidance	1,190,000	28,000	31,700	22,000	354.4	105	May 13, 2024	J-GAAP
YoY	+3.3%	+3.0%	+3.8%	+6.6%	+7.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	289,901	6,797	7,773	5,367	85.4	2.3	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	299,622	8,199	9,046	6,252	99.5	2.7	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	268,924	5,204	5,886	3,494	55.6	1.9	May 13, 2024	J-GAAP
Apr - Jun, 2024	302,914	7,428	8,305	6,076	96.7	2.5	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	297,513	6,549	7,875	5,820	92.7	2.2	Oct 28, 2024	J-GAAP
YoY	+2.6%	-3.6%	+1.3%	+8.4%	+8.6%