Paycloud Holdings, First Half Ordinary Profit Increases by 5.2 times, Dec-Feb Ordinary Profit Increases by 8.0 times

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Mon Apr 14, 2025 1:00 pm JST Earnings

4015 Paycloud Holdings Inc. 【J-GAAP】

Earnings Report

Paycloud Holdings Inc. <4015> [TSE Growth] announced its financial results in the afternoon session on April 14th (13:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending August 2025 (September 2024 to February 2025) surged 5.2 times that of the same period last year, reaching 397 million yen.

In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit surged 8.0 times that of the same period last year, reaching 248 million yen. The operating profit margin drastically improved from 3.8% in the same period last year to 10.1%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Sep - Feb, 2022	2,254	25	17	32	3.2	12.8	Apr 14, 2023	J-GAAP
Sep - Feb, 2023	1,990	86	77	-14	-1.2	24.1	Apr 12, 2024	J-GAAP
Sep - Feb, 2024	4,838	404	397	213	13.5	ー	Apr 14, 2025	J-GAAP
YoY	+143.1%	+369.8%	+415.6%	－	－

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2024 Guidance	ー	ー	ー	ー	－	0	Oct 15, 2024	J-GAAP
Sep - Feb, 2024 Results	4,838	404	397	213	13.5	0	Apr 14, 2025	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	4,863	251	243	88	6.4	0	Oct 15, 2024	J-GAAP
Mar - Aug, 2025 Guidance	4,162	96	ー	ー	－	0	Apr 14, 2025	J-GAAP
YoY	-14.4%	-61.8%	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2023	4,476	163	133	114	10.7	0	Oct 13, 2023	J-GAAP
Aug, 2024	6,853	337	320	74	5.4	0	Oct 15, 2024	J-GAAP
Aug, 2025 Guidance	9,000	500	ー	ー	－	0	Oct 15, 2024	J-GAAP
YoY	+31.3%	+48.4%	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	951	36	31	-13	-1.1	3.8	Apr 12, 2024	J-GAAP
Mar - May, 2024	2,825	267	266	152	11.5	9.5	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	2,038	-16	-23	-64	-4.6	-0.8	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	2,342	151	149	65	4.1	6.4	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	2,496	253	248	148	9.4	10.1	Apr 14, 2025	J-GAAP
YoY	+162.5%	+602.8%	+700.0%	－	－