PAL GROUP, First Half Ordinary Profit Increases by 18%, Jun-Aug Ordinary Profit Increases by 12%
2726 PAL GROUP Holdings CO.,LTD. 【J-GAAP】
Earnings ReportPAL GROUP Holdings CO.,LTD. <2726> [TSE Prime] announced its financial results after the market closed on October 7th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2026 (March to August) increased 17.7% from the same period last year, reaching 14.0 billion yen. Progress toward the full-year plan of 26.4 billion yen was 53.3%, also surpassing the five-year average of 47.4%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to grow 3.0% from the same period last year, reaching 12.3 billion yen.
In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit grew 12.3% from the same period last year, reaching 6.21 billion yen. However, the operating profit margin decreased from 11.0% in the same period last year to 10.7%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
94,145M | 10,299M | 10,384M | 7,001M | 40.0 | 55.1 | Oct 11, 2023 | J-GAAP |
|
|
101,259M | 11,806M | 11,956M | 7,668M | 44.2 | 50.0 | Oct 15, 2024 | J-GAAP |
|
|
117,082M | 14,095M | 14,069M | 9,186M | 52.9 | 53.3 | Oct 7, 2025 | J-GAAP |
| YoY | +15.6% | +19.4% | +17.7% | +19.8% | +19.8% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 Guidance | 113,500M | 12,700M | 12,700M | 8,130M | 46.8 | 0 | Apr 8, 2025 | J-GAAP |
| Mar - Aug, 2025 Results | 117,082M | 14,095M | 14,069M | 9,186M | 52.9 | 0 | Oct 7, 2025 | J-GAAP |
| Revision Rate | +3.2% | +11.0% | +10.8% | +13.0% | +13.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
106,566M | 11,850M | 11,973M | 4,180M | 24.1 | 30 | Apr 8, 2025 | J-GAAP |
|
Guidance
Sep - Feb, 2025
|
113,918M | 12,305M | 12,331M | 7,664M | 44.1 | 30 | Oct 7, 2025 | J-GAAP |
| YoY | +6.9% | +3.8% | +3.0% | +83.3% | +83.3% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
192,544M | 18,605M | 18,839M | 12,845M | 73.7 | 25 | Apr 9, 2024 | J-GAAP |
|
|
207,825M | 23,656M | 23,929M | 11,848M | 68.2 | 30 | Apr 8, 2025 | J-GAAP |
|
Guidance
Feb, 2026
|
231,000M | 26,400M | 26,400M | 16,850M | 97.0 | 30 | Aug 26, 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 |
|---|---|---|---|---|---|---|---|---|
|
|
49,818M | 5,500M | 5,534M | 3,470M | 20.0 | 11.0 | Oct 15, 2024 | J-GAAP |
|
|
51,272M | 6,471M | 6,557M | 1,292M | 7.4 | 12.6 | Jan 14, 2025 | J-GAAP |
|
|
55,294M | 5,379M | 5,416M | 2,888M | 16.6 | 9.7 | Apr 8, 2025 | J-GAAP |
|
|
58,727M | 7,854M | 7,857M | 5,234M | 30.2 | 13.4 | Jul 8, 2025 | J-GAAP |
|
|
58,355M | 6,241M | 6,212M | 3,952M | 22.8 | 10.7 | Oct 7, 2025 | J-GAAP |
| YoY | +17.1% | +13.5% | +12.3% | +13.9% | +13.9% |
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