PAL GROUP, 10% Increase in Ordinary Profit, Update Record High for Fourth Consecutive Term

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Tue Apr 8, 2025 3:30 pm JST Earnings

2726 PAL GROUP Holdings CO.,LTD. 【J-GAAP】

Earnings Report

PAL GROUP Holdings CO.,LTD. <2726> [TSE Prime] announced its financial results after the market closed on April 8th (15:30). The consolidated ordinary profit for the fiscal year ending February 2025 increased 27.0% from the previous period to 23.9 billion yen. In the fiscal year ending February 2026, the profit is expected to grow by 10.3% to 26.4 billion yen, marking the fourth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and profit growth.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit increased 76.0% from the same period last year, reaching 5.41 billion yen. The operating profit margin significantly improved from 6.1% in the same period last year to 9.7%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	164,482	15,822	16,061	9,955	113.3	37.50	Apr 11, 2023	J-GAAP
Feb, 2024	192,544	18,605	18,839	12,845	147.3	50	Apr 9, 2024	J-GAAP
Feb, 2025	207,825	23,656	23,929	11,848	136.5	60	Apr 8, 2025	J-GAAP
YoY	+7.9%	+27.1%	+27.0%	-7.8%	-7.4%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Guidance	209,220	22,960	23,260	14,820	170.7	60	Jan 14, 2025	J-GAAP
Feb, 2025 Results	207,825	23,656	23,929	11,848	136.5	60	Apr 8, 2025	J-GAAP
Revision Rate	-0.7%	+3.0%	+2.9%	-20.1%	-20.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	101,259	11,806	11,956	7,668	88.3	0	Oct 15, 2024	J-GAAP
Mar - Aug, 2025 Guidance	113,500	12,700	12,700	8,130	93.6	0	Apr 8, 2025	J-GAAP
YoY	+12.1%	+7.6%	+6.2%	+6.0%	+6.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	192,544	18,605	18,839	12,845	147.3	50	Apr 9, 2024	J-GAAP
Feb, 2025	207,825	23,656	23,929	11,848	136.5	60	Apr 8, 2025	J-GAAP
Feb, 2026 Guidance	231,000	26,400	26,400	16,850	194.1	60	Apr 8, 2025	J-GAAP
YoY	+11.2%	+11.6%	+10.3%	+42.2%	+42.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	49,999	3,057	3,078	2,492	28.6	6.1	Apr 9, 2024	J-GAAP
Mar - May, 2024	51,441	6,306	6,422	4,198	48.4	12.3	Jul 30, 2024	J-GAAP
Jun - Aug, 2024	49,818	5,500	5,534	3,470	40.0	11.0	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	51,272	6,471	6,557	1,292	14.9	12.6	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	55,294	5,379	5,416	2,888	33.3	9.7	Apr 8, 2025	J-GAAP
YoY	+10.6%	+76.0%	+76.0%	+15.9%	+16.4%