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PALTAC, Apr-Jun (1Q) Ordinary Profit Increases by 3%

Mon Aug 4, 2025 3:30 pm JST Earnings

8283 PALTAC CORPORATION 【J-GAAP】

Earnings Report

PALTAC CORPORATION <8283> [TSE Prime] announced its financial results after the market closed on August 4th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending March 2026 (April to June) was 8.51 billion yen, a 2.6% increase compared to the same period last year. Progress toward the plan for the six months ending September (first half) of 16.2 billion yen was 52.6%, almost the same as the five-year average of 51.1%.

In the most recent three-month period, from April to June (1Q), the operating profit margin remained almost flat, changing from 2.5% in the same period last year to 2.4%.

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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
Apr - Jun, 2023 293,519 6,972 7,840 5,525 87.9 50.2 Jul 31, 2023 J-GAAP
Apr - Jun, 2024 302,914 7,428 8,305 6,076 96.7 51.3 Jul 29, 2024 J-GAAP
Apr - Jun, 2025 316,047 7,623 8,519 6,240 101.2 52.6 Aug 4, 2025 J-GAAP
YoY +4.3% +2.6% +2.6% +2.7% +4.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 600,427 13,977 16,180 11,896 189.5 50 Oct 28, 2024 J-GAAP
Apr - Sep, 2025 Guidance 622,000 14,600 16,200 11,100 180.3 57 May 12, 2025 J-GAAP
YoY +3.6% +4.5% +0.1% -6.7% -4.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,151,966 27,172 30,545 20,638 328.4 94 May 13, 2024 J-GAAP
Mar, 2025 1,188,097 28,008 31,684 22,864 366.5 105 May 12, 2025 J-GAAP
Mar, 2026 Guidance 1,230,000 29,000 32,200 22,000 359.6 120 May 12, 2025 J-GAAP
YoY +3.5% +3.5% +1.6% -3.8% -1.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 302,914 7,428 8,305 6,076 96.7 2.5 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 297,513 6,549 7,875 5,820 92.7 2.2 Oct 28, 2024 J-GAAP
Oct - Dec, 2024 310,637 8,462 9,237 6,386 102.0 2.7 Feb 3, 2025 J-GAAP
Jan - Mar, 2025 277,033 5,569 6,267 4,582 73.4 2.0 May 12, 2025 J-GAAP
Apr - Jun, 2025 316,047 7,623 8,519 6,240 101.2 2.4 Aug 4, 2025 J-GAAP
YoY +4.3% +2.6% +2.6% +2.7% +4.7%

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