PEGASUS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4.3 times, Oct-Dec Ordinary Profit Turns to Profit

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Fri Jan 31, 2025 3:00 pm JST Earnings

6262 PEGASUS CO., LTD. 【J-GAAP】

Earnings Report

PEGASUS CO., LTD. <6262> [TSE Prime] announced its financial results in the afternoon session on January 31st (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 4.3 times that of the same period last year, reaching 1.43 billion yen. The progress rate toward the full-year plan of 1.71 billion yen was 84.0%, also surpassing the five-year average of 63.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to expand 53.1% from the same period last year, reaching 0.27 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 0.86 billion yen (compared to a loss of 0.33 billion yen in the same period last year). The operating profit/loss margin drastically improved from -0.5% in the same period last year to 8.8%.

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	19,723	2,300	2,621	1,847	74.5	89.0	Jan 26, 2023	J-GAAP
Apr - Dec, 2023	13,014	100	333	-129	-5.2	65.0	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	16,031	1,274	1,436	990	39.9	84.0	Jan 31, 2025	J-GAAP
YoY	+23.2%	+1,174.0%	+331.2%	－	－

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
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
Oct - Dec, 2024	5,564	490	869	753	30.4	8.8	Jan 31, 2025	J-GAAP
YoY	+32.9%	－	－	－	－