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Paycloud Holdings, Operating Profit Forecast for the Fiscal Year Revised Upward by 40%

Mon Jul 14, 2025 1:00 pm JST Earnings

4015 Paycloud Holdings Inc. 【J-GAAP】

Earnings Report

Paycloud Holdings Inc. <4015> [TSE Growth] announced its financial results in the afternoon session on July 14th (13:00). The consolidated operating profit for the cumulative third quarter of the fiscal year ending August 2025 (September 2024 to May 2025) expanded 622 million yen, an increase 76.2% compared to the same period last year.

In addition, the full-year forecast for consolidated operating profit has been revised upward 40.0%, from the previous forecast of 500 million yen to 700 million yen (compared to 337 million yen in the previous period), increasing the growth rate from 48.4% to 2.1 times.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated operating profit for the March to August period (second half) is expected to increase 3.1 times, from the previous forecast of 96 million yen to 296 million yen (compared to 251 million yen in the same period of the previous year), turning to a 17.9% increase in the consolidated operating profit outlook.

In the most recent three-month period, from March to May (3Q), the consolidated operating profit decreased to 218 million yen, an 18.4% decrease compared to the same period last year. The operating profit margin worsened from 9.5% in the same period last year to 7.8%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - May, 2022 3,321 107 93 72 7.0 69.9 Jul 14, 2023 J-GAAP
Sep - May, 2023 4,815 353 343 138 10.5 107.2 Jul 12, 2024 J-GAAP
Sep - May, 2024 7,645 622 608 334 21.1 ー Jul 14, 2025 J-GAAP
YoY +58.8% +76.2% +77.3% +142.0% +101.4%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Prev 4,162 96 ー ー － 0 Apr 14, 2025 J-GAAP
Mar - Aug, 2025 New 5,162 296 ー ー － 0 Jul 14, 2025 J-GAAP
Revision Rate +24.0% +208.3% － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2025 Prev 9,000 500 ー ー － 0 Oct 15, 2024 J-GAAP
Aug, 2025 New 10,000 700 ー ー － 0 Jul 14, 2025 J-GAAP
Revision Rate +11.1% +40.0% － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 4,863 251 243 88 6.4 0 Oct 15, 2024 J-GAAP
Mar - Aug, 2025 Guidance 5,162 296 ー ー － 0 Jul 14, 2025 J-GAAP
YoY +6.1% +17.9% － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 4,476 163 133 114 10.7 0 Oct 13, 2023 J-GAAP
Aug, 2024 6,853 337 320 74 5.4 0 Oct 15, 2024 J-GAAP
Aug, 2025 Guidance 10,000 700 ー ー － 0 Jul 14, 2025 J-GAAP
YoY +45.9% +107.7% － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 2,825 267 266 152 11.5 9.5 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 2,038 -16 -23 -64 -4.6 -0.8 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 2,342 151 149 65 4.1 6.4 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 2,496 253 248 148 9.4 10.1 Apr 14, 2025 J-GAAP
Mar - May, 2025 2,807 218 211 121 7.7 7.8 Jul 14, 2025 J-GAAP
YoY -0.6% -18.4% -20.7% -20.4% -33.7%

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