PALTAC, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 3%

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Mon Feb 3, 2025 3:30 pm JST Earnings

8283 PALTAC CORPORATION 【J-GAAP】

Earnings Report

PALTAC CORPORATION <8283> [TSE Prime] announced its financial results after the market closed on February 3rd (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 3.1% from the same period last year, reaching 25.4 billion yen. The progress rate toward the full-year plan of 31.7 billion yen was 80.2%, almost the same as the five-year average of 78.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to grow 6.7% from the same period last year, reaching 6.28 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit amounted to 9.23 billion yen, an increase of 2.1% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 2.7% in the same period last year to 2.7%.

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	848,195	19,110	21,413	14,756	234.8	78.0	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	883,042	21,968	24,659	17,144	272.8	80.7	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	911,064	22,439	25,417	18,282	292.1	80.2	Feb 3, 2025	J-GAAP
YoY	+3.2%	+2.1%	+3.1%	+6.6%	+7.1%

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	163.8	55	Oct 28, 2024	J-GAAP
YoY	+3.7%	+4.6%	+3.9%	+3.7%	+5.6%

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	356.7	105	May 13, 2024	J-GAAP
YoY	+3.3%	+3.0%	+3.8%	+6.6%	+8.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	310,637	8,462	9,237	6,386	102.0	2.7	Feb 3, 2025	J-GAAP
YoY	+3.7%	+3.2%	+2.1%	+2.1%	+2.6%