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Palma, First Half Ordinary Profit Increases by 2.6 times, Jan-Mar Ordinary Profit Increases by 67%

Fri May 9, 2025 2:00 pm JST Earnings

3461 Palma Co., Ltd. 【J-GAAP】

Earnings Report

Palma Co., Ltd. <3461> [TSE Std] announced its financial results in the afternoon session on May 9th (14:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) surged 2.6 times that of the same period last year, reaching 52 million yen. The progress rate toward the full-year plan of 350 million yen was 14.9%, exceeding the five-year average of 11.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the April to September period (2H) is expected to surge 2.5 times that of the same period last year, reaching 298 million yen.

In the most recent three-month period, from January to March (2Q), the ordinary profit increased 66.7% from the same period last year, reaching 20 million yen. However, the operating profit margin remained almost flat, changing from 2.4% in the same period last year to 2.2%.

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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
Oct - Mar, 2022 983 -11 -11 -10 -1.5 ー May 12, 2023 J-GAAP
Oct - Mar, 2023 998 16 20 2 0.4 14.2 May 10, 2024 J-GAAP
Oct - Mar, 2024 1,044 26 52 33 4.9 14.9 May 9, 2025 J-GAAP
YoY +4.6% +62.5% +160.0% +1,550.0% +1,263.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 11, 2024 J-GAAP
Oct - Mar, 2024 Results 1,044 26 52 33 4.9 0 May 9, 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
Apr - Sep, 2024 1,812 107 121 78 11.7 6 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー 344 298 177 26.2 13 May 9, 2025 J-GAAP
YoY － +221.5% +146.3% +126.9% +124.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 2,354 168 175 111 16.6 5 Nov 10, 2023 J-GAAP
Sep, 2024 2,810 123 141 80 12.0 6 Nov 11, 2024 J-GAAP
Sep, 2025 Guidance ー 370 350 210 31.0 13 Feb 7, 2025 J-GAAP
YoY － +200.8% +148.2% +162.5% +159.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 541 13 12 7 1.3 2.4 May 10, 2024 J-GAAP
Apr - Jun, 2024 1,191 120 120 82 12.2 10.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 621 -13 1 -4 -0.6 -2.1 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 497 14 32 20 3.1 2.8 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 547 12 20 13 1.9 2.2 May 9, 2025 J-GAAP
YoY +1.1% -7.7% +66.7% +85.7% +53.2%

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