PAPYLESS, The Current Fiscal Year Ordinary Profit Revised Downward to a Loss

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Mon Feb 10, 2025 3:30 pm JST Earnings

3641 PAPYLESS CO.,Ltd. 【J-GAAP】

Earnings Report

PAPYLESS CO.,Ltd. <3641> [TSE Std] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a loss of 110 million yen (compared to a profit of 281 million yen in the same period last year).

In addition, the full-year consolidated ordinary profit/loss has been revised downward from an expected profit of 654 million yen to a loss of 355 million yen (compared to a profit of 544 million yen in the previous period), turning to a loss outlook.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit/loss for the October to March period (2H) has been revised downward from an expected profit of 834 million yen to a loss of 175 million yen (compared to a profit of 330 million yen in the same period of the previous year), turning to a loss outlook.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 4.5% from the same period last year, reaching 70 million yen. However, the operating profit/loss margin drastically worsened from 4.3% in the same period last year to -5.2%.

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	14,249	472	551	306	33.4	102.6	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	13,099	191	281	57	5.8	51.7	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	12,050	-284	-110	-185	-18.9	ー	Feb 10, 2025	J-GAAP
YoY	-8.0%	－	－	－	－

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	9,894	682	834	551	64.0	10	Nov 8, 2024	J-GAAP
Oct - Mar, 2024 New	7,708	-463	-175	-162	-18.8	10	Feb 10, 2025	J-GAAP
Revision Rate	-22.1%	－	－	－	－

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	18,065	598	654	339	39.4	10	May 15, 2024	J-GAAP
Mar, 2025 New	15,879	-547	-355	-374	-43.4	10	Feb 10, 2025	J-GAAP
Revision Rate	-12.1%	－	－	－	－

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	8,197	242	330	174	17.6	10	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	7,708	-463	-175	-162	-18.8	10	Feb 10, 2025	J-GAAP
YoY	-6.0%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	18,626	425	537	657	71.8	10	May 15, 2023	J-GAAP
Mar, 2024	17,175	255	544	217	22.0	10	May 15, 2024	J-GAAP
Mar, 2025 Guidance	15,879	-547	-355	-374	-43.4	10	Feb 10, 2025	J-GAAP
YoY	-7.5%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	4,121	178	67	14	1.4	4.3	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	4,076	64	263	160	16.2	1.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	4,012	133	328	187	19.0	3.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	4,159	-217	-508	-399	-40.5	-5.2	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	3,879	-200	70	27	2.8	-5.2	Feb 10, 2025	J-GAAP
YoY	-5.9%	－	+4.5%	+92.9%	+92.3%