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PLATZ, The Current Fiscal Year Ordinary Profit Revised Upward to an Unexpected 28% Increase, Dividend Revised Upward by 4 yen

Thu May 8, 2025 4:00 pm JST Earnings

7813 PLATZ Co.,Ltd. 【J-GAAP】

Earnings Report

PLATZ Co.,Ltd. <7813> [TSE Std] announced its financial results after the market closed on May 8th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) increased 19.9% from the same period last year, reaching 211 million yen.

In addition, the full-year consolidated ordinary profit has been revised upward 50.0%, from the previous forecast of 160 million yen to 240 million yen (compared to 187 million yen in the previous period), turning to a 28.3% increase in the consolidated ordinary profit outlook.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the January to June period (2H) is expected to increase 2.5 times, from the previous forecast of 55 million yen to 135 million yen (compared to 124 million yen in the same period of the previous year), turning to an 8.9% increase in the consolidated ordinary profit outlook.

In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 14 yen to 18 yen (compared to 14 yen in the previous period).

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit decreased to 106 million yen, a 6.2% decrease compared to the same period last year. However, the operating profit margin improved from 2.9% in the same period last year to 4.1%.

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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
Jul - Mar, 2022 4,676 -131 -131 113 32.0 ー May 11, 2023 J-GAAP
Jul - Mar, 2023 4,849 61 176 164 46.5 94.1 May 9, 2024 J-GAAP
Jul - Mar, 2024 6,338 174 211 168 47.5 87.9 May 8, 2025 J-GAAP
YoY +30.7% +185.2% +19.9% +2.4% +2.2%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev 3,736 20 55 51 15.1 14 Feb 13, 2025 J-GAAP
Jan - Jun, 2025 New 4,236 120 135 101 29.9 18 May 8, 2025 J-GAAP
Revision Rate +13.4% +500.0% +145.5% +98.0% +98.1%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Prev 7,800 100 160 130 38.5 14 Aug 8, 2024 J-GAAP
Jun, 2025 New 8,300 200 240 180 53.2 18 May 8, 2025 J-GAAP
Revision Rate +6.4% +100.0% +50.0% +38.5% +38.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 3,356 28 124 7 2.0 14 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance 4,236 120 135 101 29.9 18 May 8, 2025 J-GAAP
YoY +26.2% +328.6% +8.9% +1,342.9% +1,401.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 6,312 -108 25 222 62.9 14 Aug 10, 2023 J-GAAP
Jun, 2024 6,387 37 187 65 18.5 14 Aug 8, 2024 J-GAAP
Jun, 2025 Guidance 8,300 200 240 180 53.2 18 May 8, 2025 J-GAAP
YoY +30.0% +440.5% +28.3% +176.9% +187.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,818 52 113 106 30.1 2.9 May 9, 2024 J-GAAP
Apr - Jun, 2024 1,538 -24 11 -99 -28.2 -1.6 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 1,970 40 51 33 9.3 2.0 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 2,094 40 54 46 13.1 1.9 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 2,274 94 106 89 25.2 4.1 May 8, 2025 J-GAAP
YoY +25.1% +80.8% -6.2% -16.0% -16.2%

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