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PAPYLESS, Returning to Profitability This Year

Thu May 15, 2025 3:30 pm JST Earnings

3641 PAPYLESS CO.,Ltd. 【J-GAAP】

Earnings Report

PAPYLESS CO.,Ltd. <3641> [TSE Std] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit/loss for the fiscal year ending March 2025 turned into a loss of 283 million yen (compared to a profit of 544 million yen in the previous period). The result was better than the previously estimated deficit of loss of 355 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit/loss is expected to recover in a V-shape to a profit of profit of 492 million yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit/loss turned to a loss of 173 million yen (compared to a profit of 263 million yen in the same period last year). The operating profit/loss margin worsened from 1.6% in the same period last year to -0.7%.

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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 18,626 425 537 657 71.8 10 May 15, 2023 J-GAAP
Mar, 2024 17,175 255 544 217 22.0 10 May 15, 2024 J-GAAP
Mar, 2025 15,768 -309 -283 -164 -17.0 10 May 15, 2025 J-GAAP
YoY -8.2% － － － －

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 15,879 -547 -355 -374 -43.4 10 Feb 10, 2025 J-GAAP
Mar, 2025 Results 15,768 -309 -283 -164 -17.0 10 May 15, 2025 J-GAAP
Revision Rate -0.7% +43.5% +20.3% +56.1% +61.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 8,171 -84 -180 -212 -21.5 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 7,656 181 209 62 7.2 0 May 15, 2025 J-GAAP
YoY -6.3% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 17,175 255 544 217 22.0 10 May 15, 2024 J-GAAP
Mar, 2025 15,768 -309 -283 -164 -17.0 10 May 15, 2025 J-GAAP
Mar, 2026 Guidance 15,365 435 492 219 25.3 10 May 15, 2025 J-GAAP
YoY -2.6% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 4,076 64 263 160 16.2 1.6 May 15, 2024 J-GAAP
Apr - Jun, 2024 4,012 133 328 187 19.0 3.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 4,159 -217 -508 -399 -40.5 -5.2 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 3,879 -200 70 27 2.8 -5.2 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 3,718 -25 -173 21 2.2 -0.7 May 15, 2025 J-GAAP
YoY -8.8% － － -86.9% -86.6%

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