PERSOL HOLDINGS, Apr-Dec (Cumulative 3Q) Net Income Increases by 24%, Oct-Dec Net Income Increases by 16%

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Fri Feb 14, 2025 3:30 pm JST Earnings

2181 PERSOL HOLDINGS CO.,LTD. 【IFRS】

Earnings Report

PERSOL HOLDINGS CO.,LTD. <2181> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 14th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 23.6% from the same period last year, reaching 31.1 billion yen. The progress rate toward the full-year plan of 36.5 billion yen was 85.4%, almost the same as the same period of the previous year of 84.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to grow 12.1% from the same period last year, reaching 5.33 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated net income grew 15.9% from the same period last year, reaching 9.78 billion yen. The operating profit margin remained almost flat, changing from 4.3% in the same period last year to 4.4%.

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	924,042	42,955	42,001	23,812	10.4	101.8	Feb 10, 2023	IFRS
Apr - Dec, 2023	990,627	40,921	40,322	25,209	11.1	82.4	Feb 14, 2024	IFRS
Apr - Dec, 2024	1,086,213	48,420	48,161	31,161	14.0	87.1	Feb 14, 2025	IFRS
YoY	+9.6%	+18.3%	+19.4%	+23.6%	+25.9%

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	672,236	25,686	22,944	13,203	5.8	4.30	May 13, 2024	IFRS
Oct - Mar, 2024 Guidance	737,414	23,898	23,285	15,119	6.8	4.50	Nov 11, 2024	IFRS
YoY	+9.7%	-7.0%	+1.5%	+14.5%	+17.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	1,242,611	42,754	41,249	22,761	9.9	6.10	May 15, 2023	IFRS
Mar, 2024	1,327,123	52,065	48,926	29,971	13.2	8.60	May 13, 2024	IFRS
Mar, 2025 Guidance	1,455,000	56,000	55,300	36,500	16.5	9	Nov 11, 2024	IFRS
YoY	+9.6%	+7.6%	+13.0%	+21.8%	+24.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	335,740	14,542	14,340	8,441	3.7	4.3	Feb 14, 2024	IFRS
Jan - Mar, 2024	336,496	11,144	8,604	4,762	2.1	3.3	May 13, 2024	IFRS
Apr - Jun, 2024	360,814	16,966	17,232	12,952	5.7	4.7	Aug 8, 2024	IFRS
Jul - Sep, 2024	356,772	15,136	14,783	8,429	3.8	4.2	Nov 11, 2024	IFRS
Oct - Dec, 2024	368,627	16,318	16,146	9,780	4.4	4.4	Feb 14, 2025	IFRS
YoY	+9.8%	+12.2%	+12.6%	+15.9%	+18.0%