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People Dreams&Tech, First Half Ordinary Profit Decreases by 9%, Exceeds Full-Year Plan

Wed May 14, 2025 4:00 pm JST Earnings

9248 People, Dreams & Technologies Group Co.,Ltd. 【J-GAAP】

Earnings Report

People, Dreams & Technologies Group Co.,Ltd. <9248> [TSE Prime] announced its financial results after the market closed on May 14th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) decreased 8.6% from the same period last year to 2.46 billion yen. However, the progress rate toward the full-year plan of 2.18 billion yen is 112.9%, already exceeding the target and also exceeding the five-year average of 103.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the April to September period (2H) is expected to further decrease loss of 0.28 billion yen (compared to a loss of 0.93 billion yen in the same period last year).

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit decreased to 2.87 billion yen, a 4.2% decrease compared to the same period last year. The operating profit margin decreased from 21.8% in the same period last year to 20.7%.

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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 21,640 2,975 3,099 2,026 227.1 96.8 May 12, 2023 J-GAAP
Oct - Mar, 2023 21,706 2,674 2,694 1,659 186.0 153.4 May 14, 2024 J-GAAP
Oct - Mar, 2024 23,818 2,434 2,462 1,563 174.4 112.9 May 14, 2025 J-GAAP
YoY +9.7% -9.0% -8.6% -5.8% -6.2%

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 26, 2024 J-GAAP
Oct - Mar, 2024 Results 23,818 2,434 2,462 1,563 174.4 0 May 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
Apr - Sep, 2024 18,108 -884 -938 -1,849 -207.3 60 Nov 26, 2024 J-GAAP
Apr - Sep, 2025 Guidance 19,182 -234 -282 -413 -47.4 60 May 14, 2025 J-GAAP
YoY +5.9% +73.5% +69.9% +77.7% +77.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 39,812 2,860 3,200 1,203 134.7 70 Nov 14, 2023 J-GAAP
Sep, 2024 39,814 1,790 1,756 -190 -21.3 60 Nov 26, 2024 J-GAAP
Sep, 2025 Guidance 43,000 2,200 2,180 1,150 132.0 60 Nov 26, 2024 J-GAAP
YoY +8.0% +22.9% +24.1% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 13,526 2,949 3,001 1,937 217.1 21.8 May 14, 2024 J-GAAP
Apr - Jun, 2024 6,855 -1,447 -1,402 -1,020 -114.2 -21.1 Nov 26, 2024 J-GAAP
Jul - Sep, 2024 11,253 563 464 -829 -92.9 5.0 Nov 26, 2024 J-GAAP
Oct - Dec, 2024 9,697 -482 -414 -398 -44.3 -5.0 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 14,121 2,916 2,876 1,961 218.8 20.7 May 14, 2025 J-GAAP
YoY +4.4% -1.1% -4.2% +1.2% +0.8%

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