kabutan

PEGASUS CO., LTD., First Half Ordinary Profit Decreases by 15%

Thu Oct 31, 2024 3:00 pm JST Earnings

6262 PEGASUS CO., LTD. 【J-GAAP】

Earnings Report

PEGASUS CO., LTD. <6262> [TSE-P] announced its financial results after the market closed on October 31st (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 14.9% from the same period last year to 567 million yen. The progress rate against the 1.71 billion yen full-year plan was 33.2%, also falling below the five-year average of 59.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to March period (second half) is expected to turn into a profit of 1.14 billion yen (compared to a loss of 154 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 11.3% from the same period last year, reaching 89 million yen. The operating profit/loss margin drastically improved from -3.1% in the same period last year to 8.7%.

Kabutan News

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 13,349 1,905 2,451 1,740 70.2 83.2 Oct 27, 2022 J-GAAP
Apr - Sep, 2023 8,827 120 666 439 17.7 130.1 Oct 26, 2023 J-GAAP
Apr - Sep, 2024 10,467 784 567 237 9.6 33.2 Oct 31, 2024 J-GAAP
YoY +18.6% +553.3% -14.9% -46.0% -45.9%

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 10,250 650 540 220 8.9 5 May 13, 2024 J-GAAP
Apr - Sep, 2024 Results 10,467 784 567 237 9.6 5 Oct 31, 2024 J-GAAP
Revision Rate +2.1% +20.6% +5.0% +7.7% +8.0%

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 8,715 -82 -154 -511 -20.8 0 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 12,103 1,036 1,143 763 30.8 8 Oct 31, 2024 J-GAAP
YoY +38.9% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 25,288 2,657 2,946 2,294 92.5 27 May 12, 2023 J-GAAP
Mar, 2024 17,542 38 512 -72 -2.9 5 May 13, 2024 J-GAAP
Mar, 2025 Guidance 22,570 1,820 1,710 1,000 40.3 13 May 13, 2024 J-GAAP
YoY +28.7% +4,689.5% +234.0% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 4,166 -130 80 48 1.9 -3.1 Oct 26, 2023 J-GAAP
Oct - Dec, 2023 4,187 -20 -333 -568 -23.0 -0.5 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 4,528 -62 179 57 2.3 -1.4 May 13, 2024 J-GAAP
Apr - Jun, 2024 5,142 323 478 381 15.4 6.3 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 5,325 461 89 -144 -5.8 8.7 Oct 31, 2024 J-GAAP
YoY +27.8% － +11.3% － －

Related Articles