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PAL GROUP, Mar-May (1Q) Ordinary Profit Increases by 22%, Revises Dividend Forecast in Conjunction with Stock Split

Tue Jul 8, 2025 3:30 pm JST Earnings

2726 PAL GROUP Holdings CO.,LTD. 【J-GAAP】

Earnings Report

PAL GROUP Holdings CO.,LTD. <2726> [TSE Prime] announced its financial results after the market closed on July 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) increased 22.3% from the same period last year, reaching 7.85 billion yen. Progress toward the plan for the six months ending August (first half) of 12.7 billion yen was 61.9%, also surpassing the five-year average of 58.0%.

At the same time, due to a planned 2-for-1 forward stock split is scheduled for August 31, the the annual dividend has been revised from the original plan of 60 yen to 30 yen (equivalent to 60 yen before the forward stock split), but the actual dividend remains unchanged.

In the most recent three-month period, from March to May (1Q), the operating profit margin rose from 12.3% in the same period last year to 13.4%.

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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
Mar - May, 2023 46,991 5,707 5,833 4,049 23.1 56.2 Jul 11, 2023 J-GAAP
Mar - May, 2024 51,441 6,306 6,422 4,198 24.2 53.7 Jul 30, 2024 J-GAAP
Mar - May, 2025 58,727 7,854 7,857 5,234 30.2 61.9 Jul 8, 2025 J-GAAP
YoY +14.2% +24.5% +22.3% +24.7% +24.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 101,259 11,806 11,956 7,668 44.2 0 Oct 15, 2024 J-GAAP
Mar - Aug, 2025 Guidance 113,500 12,700 12,700 8,130 46.8 0 Apr 8, 2025 J-GAAP
YoY +12.1% +7.6% +6.2% +6.0% +6.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 192,544 18,605 18,839 12,845 73.7 25 Apr 9, 2024 J-GAAP
Feb, 2025 207,825 23,656 23,929 11,848 68.2 30 Apr 8, 2025 J-GAAP
Feb, 2026 Guidance 231,000 26,400 26,400 16,850 97.0 30 Apr 8, 2025 J-GAAP
YoY +11.2% +11.6% +10.3% +42.2% +42.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 51,441 6,306 6,422 4,198 24.2 12.3 Jul 30, 2024 J-GAAP
Jun - Aug, 2024 49,818 5,500 5,534 3,470 20.0 11.0 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 51,272 6,471 6,557 1,292 7.4 12.6 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 55,294 5,379 5,416 2,888 16.6 9.7 Apr 8, 2025 J-GAAP
Mar - May, 2025 58,727 7,854 7,857 5,234 30.2 13.4 Jul 8, 2025 J-GAAP
YoY +14.2% +24.5% +22.3% +24.7% +24.7%

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