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PA Co., Ltd, January-September (Third Quarter Cumulative) Ordinary Profit Decreases by 29%, July-September Ordinary Profit Decreases by 38%

Thu Nov 14, 2024 3:30 pm JST Earnings

4766 PA Co., Ltd 【J-GAAP】

Earnings Report

PA Co., Ltd <4766> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) decreased by 29.4% from the same period last year to 48 million yen. The progress rate against the 100 million yen full-year plan was 48.0%, also falling below the same period of the previous year of 100.0%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to December period (4Q) is expected to 52 million yen (compared to a break even in the same period last year).

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit dropped to 15 million yen, a 37.5% decrease compared to the same period last year. The operating profit margin worsened from 4.7% in the same period last year to 4.0%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2022 1,248 35 44 30 2.8 56.4 Nov 14, 2022 J-GAAP
Jan - Sep, 2023 1,328 56 68 48 4.5 100.0 Nov 10, 2023 J-GAAP
Jan - Sep, 2024 1,396 49 48 35 3.3 48.0 Nov 14, 2024 J-GAAP
YoY +5.1% -12.5% -29.4% -27.1% -26.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 906 24 24 11 1.1 0 Feb 16, 2024 J-GAAP
Jul - Dec, 2024 Guidance 1,179 70 67 66 6.1 4.20 Aug 14, 2024 J-GAAP
YoY +30.1% +191.7% +179.2% +500.0% +484.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 1,666 41 78 49 4.6 0 Feb 17, 2023 J-GAAP
Dec, 2023 1,786 59 68 44 4.2 0 Feb 16, 2024 J-GAAP
Dec, 2024 Guidance 2,100 100 100 90 8.4 4.20 Jul 19, 2024 J-GAAP
YoY +17.6% +69.5% +47.1% +104.5% +100.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 448 21 24 15 1.4 4.7 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 458 3 0 -4 -0.4 0.7 Feb 16, 2024 J-GAAP
Jan - Mar, 2024 453 10 13 6 0.7 2.2 May 15, 2024 J-GAAP
Apr - Jun, 2024 468 20 20 18 1.7 4.3 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 475 19 15 11 1.0 4.0 Nov 14, 2024 J-GAAP
YoY +6.0% -9.5% -37.5% -26.7% -25.7%

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