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PIOLAX, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 39%, Oct-Dec Ordinary Profit Decreases by 54%

Wed Feb 12, 2025 3:30 pm JST Earnings

5988 PIOLAX,INC. 【J-GAAP】

Earnings Report

PIOLAX,INC. <5988> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 39.0% from the same period last year to 2.96 billion yen. The progress rate toward the full-year plan of 3.4 billion yen was 87.1%, also surpassing the five-year average of 78.5%.

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 drop 44.8% from the same period last year to 0.43 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 1.15 billion yen, a 53.8% decrease compared to the same period last year. The operating profit margin significantly dropped from 10.4% in the same period last year to 5.7%.

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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 43,633 3,201 3,938 2,868 84.3 80.9 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 48,172 3,674 4,856 3,903 114.7 85.9 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 47,953 2,191 2,962 1,872 55.1 87.1 Feb 12, 2025 J-GAAP
YoY -0.5% -40.4% -39.0% -52.0% -51.9%

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 33,585 2,875 3,296 2,033 59.7 59 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 31,554 1,129 1,593 975 29.5 53 Nov 7, 2024 J-GAAP
YoY -6.0% -60.7% -51.7% -52.0% -50.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 58,422 3,949 4,868 3,375 99.2 100 May 12, 2023 J-GAAP
Mar, 2024 64,551 4,756 5,650 4,013 117.9 128 May 10, 2024 J-GAAP
Mar, 2025 Guidance 63,500 2,400 3,400 2,200 66.6 92 Nov 7, 2024 J-GAAP
YoY -1.6% -49.5% -39.8% -45.2% -43.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 17,206 1,793 2,502 1,923 56.5 10.4 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 16,379 1,082 794 110 3.2 6.6 May 10, 2024 J-GAAP
Apr - Jun, 2024 15,734 649 897 721 21.2 4.1 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 16,212 622 910 504 14.8 3.8 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 16,007 920 1,155 647 19.1 5.7 Feb 12, 2025 J-GAAP
YoY -7.0% -48.7% -53.8% -66.4% -66.3%

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