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PLAZA HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Turns to Profit, Oct-Dec Ordinary Profit Increases by 15%

Mon Feb 10, 2025 4:00 pm JST Earnings

7502 PLAZA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

PLAZA HOLDINGS CO.,LTD. <7502> [TSE Std] announced its financial results after the market closed on February 10th (16:00). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a profit of 80 million yen (compared to a loss of 139 million yen in the same period last year). However, the progress rate toward the full-year plan of 200 million yen was 40.0%, also falling below the five-year average of 48.0%.

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 significant drop 69.7% from the same period last year to 120 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 15.3% from the same period last year, reaching 166 million yen. However, the operating profit margin remained almost flat, changing from 3.2% in the same period last year to 3.0%.

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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
Apr - Dec, 2022 13,797 -218 -202 -279 -115.0 ー Feb 10, 2023 J-GAAP
Apr - Dec, 2023 12,894 -217 -139 -220 -91.3 ー Feb 9, 2024 J-GAAP
Apr - Dec, 2024 13,293 51 80 53 22.8 40.0 Feb 10, 2025 J-GAAP
YoY +3.1% － － － －

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 9,505 586 540 379 159.1 50 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 8,780 352 286 189 81.5 50 Nov 11, 2024 J-GAAP
YoY -7.6% -39.9% -47.0% -50.1% -48.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 19,127 91 119 -204 -84.2 50 May 12, 2023 J-GAAP
Mar, 2024 17,638 218 257 58 24.3 50 May 15, 2024 J-GAAP
Mar, 2025 Guidance 17,000 250 200 100 43.1 50 May 15, 2024 J-GAAP
YoY -3.6% +14.7% -22.2% +72.4% +77.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 4,761 151 144 101 41.9 3.2 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 4,744 435 396 278 116.7 9.2 May 15, 2024 J-GAAP
Apr - Jun, 2024 3,907 -42 2 5 2.3 -1.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 4,313 -60 -88 -94 -39.7 -1.4 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 5,073 153 166 142 61.0 3.0 Feb 10, 2025 J-GAAP
YoY +6.6% +1.3% +15.3% +40.6% +45.5%

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