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PEGASUS, 52% Increase in Ordinary Profit for The Current Fiscal Year

Tue May 13, 2025 3:00 pm JST Earnings

6262 PEGASUS CO., LTD. 【J-GAAP】

Earnings Report

PEGASUS CO., LTD. <6262> [TSE Prime] announced its financial results in the afternoon session on May 13th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 3.0 times that of the previous period to 1.55 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 51.8% to 2.36 billion yen.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 0.11 billion yen, a 33.5% decrease compared to the same period last year. However, the operating profit/loss margin drastically improved from -1.4% in the same period last year to 5.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 25,288 2,657 2,946 2,294 92.5 27 May 12, 2023 J-GAAP
Mar, 2024 17,542 38 512 -72 -2.9 5 May 13, 2024 J-GAAP
Mar, 2025 22,040 1,573 1,555 964 38.9 13 May 13, 2025 J-GAAP
YoY +25.6% +4,039.5% +203.7% － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 22,570 1,820 1,710 1,000 40.3 13 May 13, 2024 J-GAAP
Mar, 2025 Results 22,040 1,573 1,555 964 38.9 13 May 13, 2025 J-GAAP
Revision Rate -2.3% -13.6% -9.1% -3.6% -3.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 10,467 784 567 237 9.6 5 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 13,070 1,340 1,290 860 34.7 10 May 13, 2025 J-GAAP
YoY +24.9% +70.9% +127.5% +262.9% +261.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 17,542 38 512 -72 -2.9 5 May 13, 2024 J-GAAP
Mar, 2025 22,040 1,573 1,555 964 38.9 13 May 13, 2025 J-GAAP
Mar, 2026 Guidance 26,000 2,460 2,360 1,560 65.2 － May 13, 2025 J-GAAP
YoY +18.0% +56.4% +51.8% +61.8% +67.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 4,528 -62 179 57 2.3 -1.4 May 13, 2024 J-GAAP
Apr - Jun, 2024 5,142 323 478 381 15.4 6.3 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 5,325 461 89 -144 -5.8 8.7 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 5,564 490 869 753 30.4 8.8 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 6,009 299 119 -26 -1.1 5.0 May 13, 2025 J-GAAP
YoY +32.7% － -33.5% － －

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