kabutan

PACIFIC INDUSTRIAL, The Current Fiscal Year Ordinary Profit Revised Upward by 22%

Thu Jan 30, 2025 3:40 pm JST Earnings

7250 PACIFIC INDUSTRIAL CO.,LTD. 【J-GAAP】

Earnings Report

PACIFIC INDUSTRIAL CO.,LTD. <7250> [TSE Prime] announced its financial results after the market closed on January 30th (15:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 9.0% from the same period last year to 13 billion yen.

However, the full-year consolidated ordinary profit has been revised upward 22.2%, from the previous forecast of 13.5 billion yen to 16.5 billion yen (compared to 18.8 billion yen in the previous period), and the declining rate is expected to decrease from 28.3% to 12.4%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) is expected to increase 42.7%, from the previous forecast of 7.02 billion yen to 10 billion yen (compared to 8.5 billion yen in the same period of the previous year), turning to a 17.9% increase in the consolidated ordinary profit outlook.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 64.1% from the same period last year, reaching 6.58 billion yen. The operating profit margin improved from 7.0% in the same period last year to 8.1%.

Kabutan News

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
Apr - Dec, 2022 143,423 5,690 8,517 6,201 103.4 64.5 Feb 2, 2023 J-GAAP
Apr - Dec, 2023 155,983 11,240 14,345 10,905 185.9 76.2 Feb 1, 2024 J-GAAP
Apr - Dec, 2024 151,309 9,075 13,058 10,138 175.8 79.1 Jan 30, 2025 J-GAAP
YoY -3.0% -19.3% -9.0% -7.0% -5.4%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 97,422 6,098 7,027 5,172 90.4 26 Oct 28, 2024 J-GAAP
Oct - Mar, 2024 New 103,422 7,598 10,027 6,672 116.6 26 Jan 30, 2025 J-GAAP
Revision Rate +6.2% +24.6% +42.7% +29.0% +29.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 197,000 11,000 13,500 10,500 183.5 52 Oct 28, 2024 J-GAAP
Mar, 2025 New 203,000 12,500 16,500 12,000 209.8 52 Jan 30, 2025 J-GAAP
Revision Rate +3.0% +13.6% +22.2% +14.3% +14.3%

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 104,693 6,962 8,505 9,443 161.0 55 Apr 25, 2024 J-GAAP
Oct - Mar, 2024 Guidance 103,422 7,598 10,027 6,672 116.6 26 Jan 30, 2025 J-GAAP
YoY -1.2% +9.1% +17.9% -29.3% -27.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 191,254 9,298 13,209 9,301 155.3 42 Apr 27, 2023 J-GAAP
Mar, 2024 207,348 14,456 18,836 16,974 289.5 77 Apr 25, 2024 J-GAAP
Mar, 2025 Guidance 203,000 12,500 16,500 12,000 209.8 52 Jan 30, 2025 J-GAAP
YoY -2.1% -13.5% -12.4% -29.3% -27.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 53,328 3,746 4,014 3,374 57.5 7.0 Feb 1, 2024 J-GAAP
Jan - Mar, 2024 51,365 3,216 4,491 6,069 103.5 6.3 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 51,721 2,778 5,137 4,244 72.8 5.4 Jul 25, 2024 J-GAAP
Jul - Sep, 2024 47,857 2,124 1,336 1,084 18.7 4.4 Oct 28, 2024 J-GAAP
Oct - Dec, 2024 51,731 4,173 6,585 4,810 83.4 8.1 Jan 30, 2025 J-GAAP
YoY -3.0% +11.4% +64.1% +42.6% +45.0%

Related Articles