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PROPERST, The Current Fiscal Year Ordinary Profit Revised Upward to an Unexpected 5% Increase

Mon Apr 14, 2025 3:30 pm JST Earnings

3236 PROPERST CO.,LTD. 【J-GAAP】

Earnings Report

PROPERST CO.,LTD. <3236> [TSE Std] announced its financial results after the market closed on April 14th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) decreased 12.8% from the same period last year to 2.36 billion yen.

However, the full-year ordinary profit has been revised upward 74.7%, from the previous forecast of 1.55 billion yen to 2.72 billion yen (compared to 2.59 billion yen in the previous period), turning to a 4.8% increase in the ordinary profit outlook.

Based on the full-year plan announced by the company after the upward revision, our estimate of the ordinary profit for the December to May period (2H) is expected to increase 25 times, from the previous forecast of 0.04 billion yen to 1.21 billion yen (compared to 0.16 billion yen in the same period of the previous year), turning to a 7.2 times increase in the ordinary profit outlook.

In the most recent three-month period, from December to February (3Q), the ordinary profit surged 3.0 times that of the same period last year, reaching 0.85 billion yen. The operating profit margin rose from 12.4% in the same period last year to 13.4%.

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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
Jun - Feb, 2022 17,095 2,494 2,153 1,605 46.8 102.6 Apr 10, 2023 J-GAAP
Jun - Feb, 2023 20,663 3,058 2,713 1,892 55.4 104.5 Apr 8, 2024 J-GAAP
Jun - Feb, 2024 23,135 2,767 2,367 1,635 48.5 87.0 Apr 14, 2025 J-GAAP
YoY +12.0% -9.5% -12.8% -13.6% -12.5%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 Prev 10,900 195 48 46 1.4 4 Jan 14, 2025 J-GAAP
Dec - May, 2024 New 11,878 1,434 1,211 838 25.1 4 Apr 14, 2025 J-GAAP
Revision Rate +9.0% +635.4% +2,422.9% +1,721.7% +1,717.4%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2025 Prev 26,802 1,991 1,557 1,090 32.6 4 Jul 8, 2024 J-GAAP
May, 2025 New 27,780 3,230 2,720 1,882 56.3 4 Apr 14, 2025 J-GAAP
Revision Rate +3.6% +62.2% +74.7% +72.7% +72.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 5,683 375 168 125 3.7 4 Jul 8, 2024 J-GAAP
Dec - May, 2024 Guidance 11,878 1,434 1,211 838 25.1 4 Apr 14, 2025 J-GAAP
YoY +109.0% +282.4% +620.8% +570.4% +583.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 20,015 2,557 2,098 1,562 45.6 2 Jul 10, 2023 J-GAAP
May, 2024 23,301 3,056 2,595 1,820 53.4 4 Jul 8, 2024 J-GAAP
May, 2025 Guidance 27,780 3,230 2,720 1,882 56.3 4 Apr 14, 2025 J-GAAP
YoY +19.2% +5.7% +4.8% +3.4% +5.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 3,045 377 286 197 5.8 12.4 Apr 8, 2024 J-GAAP
Mar - May, 2024 2,638 -2 -118 -72 -2.1 -0.1 Jul 8, 2024 J-GAAP
Jun - Aug, 2024 9,887 1,233 1,075 744 21.9 12.5 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 6,015 563 434 300 8.9 9.4 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 7,233 971 858 591 17.5 13.4 Apr 14, 2025 J-GAAP
YoY +137.5% +157.6% +200.0% +200.0% +203.8%

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