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PA, 99% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 1 yen

Mon Feb 17, 2025 3:30 pm JST Earnings

4766 PA Co., Ltd 【J-GAAP】

Earnings Report

PA Co., Ltd <4766> [TSE Std] announced its financial results after the market closed on February 17th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 0.000% from the previous period to 68 million yen. In the fiscal year ending December 2025, the profit is expected to expand to 98.5% to 135 million yen. This will be the fourth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 5.2 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q) The operating profit margin significantly improved from 0.7% in the same period last year to 3.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 1,666 41 78 49 4.6 0 Feb 17, 2023 J-GAAP
Dec, 2023 1,786 59 68 44 4.2 0 Feb 16, 2024 J-GAAP
Dec, 2024 1,877 67 68 73 6.8 4.20 Feb 17, 2025 J-GAAP
YoY +5.1% +13.6% 0.0% +65.9% +63.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 2,100 100 100 90 8.4 4.20 Jul 19, 2024 J-GAAP
Dec, 2024 Results 1,877 67 68 73 6.8 4.20 Feb 17, 2025 J-GAAP
Revision Rate -10.6% -33.0% -32.0% -18.9% -18.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 921 30 33 24 2.2 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 1,000 60 60 45 4.2 0 Feb 17, 2025 J-GAAP
YoY +8.6% +100.0% +81.8% +87.5% +86.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 1,786 59 68 44 4.2 0 Feb 16, 2024 J-GAAP
Dec, 2024 1,877 67 68 73 6.8 4.20 Feb 17, 2025 J-GAAP
Dec, 2025 Guidance 2,000 135 135 110 10.2 5.20 Feb 17, 2025 J-GAAP
YoY +6.6% +101.5% +98.5% +50.7% +49.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 458 3 0 -4 -0.4 0.7 Feb 16, 2024 J-GAAP
Jan - Mar, 2024 453 10 13 6 0.7 2.2 May 15, 2024 J-GAAP
Apr - Jun, 2024 468 20 20 18 1.7 4.3 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 475 19 15 11 1.0 4.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 481 18 20 38 3.6 3.7 Feb 17, 2025 J-GAAP
YoY +5.0% +500.0% － － －

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