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PA, Jan-Mar (1Q) Ordinary Profit Increases by 2.8 times, Current Fiscal Year Dividend Revised Upward by 3 yen

Thu May 15, 2025 3:30 pm JST Earnings

4766 PA Co., Ltd 【J-GAAP】

Earnings Report

PA Co., Ltd <4766> [TSE Std] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) surged 2.8 times that of the same period last year, reaching 37 million yen. The progress rate toward the plan for the six months ending June (1H) of 60 million yen was 61.7%, also surpassing the five-year average of 31.2%.

At the same time, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 5.2 yen to 8.2 yen (compared to 4.2 yen in the previous period).

In the most recent three-month period, from January to March (1Q), the operating profit margin drastically improved from 2.2% in the same period last year to 7.3%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 423 5 4 2 0.2 9.1 May 15, 2023 J-GAAP
Jan - Mar, 2024 453 10 13 6 0.7 39.4 May 15, 2024 J-GAAP
Jan - Mar, 2025 491 36 37 2 0.2 61.7 May 15, 2025 J-GAAP
YoY +8.4% +260.0% +184.6% -66.7% -64.6%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 2,000 135 135 110 10.2 5.20 Feb 17, 2025 J-GAAP
Dec, 2025 New 2,000 135 135 110 10.2 8.20 May 15, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 921 30 33 24 2.2 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 1,000 60 60 45 4.2 0 Feb 17, 2025 J-GAAP
YoY +8.6% +100.0% +81.8% +87.5% +86.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 1,786 59 68 44 4.2 0 Feb 16, 2024 J-GAAP
Dec, 2024 1,877 67 68 73 6.8 4.20 Feb 17, 2025 J-GAAP
Dec, 2025 Guidance 2,000 135 135 110 10.2 8.20 May 15, 2025 J-GAAP
YoY +6.6% +101.5% +98.5% +50.7% +49.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 453 10 13 6 0.7 2.2 May 15, 2024 J-GAAP
Apr - Jun, 2024 468 20 20 18 1.7 4.3 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 475 19 15 11 1.0 4.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 481 18 20 38 3.6 3.7 Feb 17, 2025 J-GAAP
Jan - Mar, 2025 491 36 37 2 0.2 7.3 May 15, 2025 J-GAAP
YoY +8.4% +260.0% +184.6% -66.7% -64.6%

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