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PRIME STRATEGY, Dec-Aug (Cumulative 3Q) Ordinary Profit Decreases by 34%, Jun-Aug Ordinary Profit Decreases by 41%
5250 PRIME STRATEGY CO.,LTD. 【J-GAAP】
Earnings ReportPRIME STRATEGY CO.,LTD. <5250> [TSE Std] announced its financial results after the market closed on October 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending November 2025 (December 2024 to August 2025) dropped 33.5% from the same period last year to 103 million yen. Progress toward the full-year plan of 224 million yen was 46.0%, also falling below the three-year average of 72.1%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to November period (4Q) is expected to surge 2.1 times that of the same period last year, reaching 121 million yen.
In the most recent three-month period, from June to August (3Q), the consolidated ordinary profit dropped to 34 million yen, a 41.4% decrease compared to the same period last year. The operating profit margin significantly dropped from 27.0% in the same period last year to 16.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Aug, 2022 | 653 | 222 | 200 | 139 | 42.9 | 75.5 | Oct 13, 2023 | J-GAAP |
| Dec - Aug, 2023 | 632 | 155 | 155 | 111 | 31.9 | 73.1 | Oct 11, 2024 | J-GAAP |
| Dec - Aug, 2024 | 641 | 102 | 103 | 72 | 20.7 | 46.0 | Oct 14, 2025 | J-GAAP |
| YoY | +1.4% | -34.2% | -33.5% | -35.1% | -35.2% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Nov, 2024 | 440 | 115 | 115 | 82 | 23.6 | 21 | Jan 14, 2025 | J-GAAP |
| Jun - Nov, 2025 Guidance | 568 | 157 | 155 | 107 | 30.5 | 21 | Jul 11, 2025 | J-GAAP |
| YoY | +29.1% | +36.5% | +34.8% | +30.5% | +28.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov, 2023 | 877 | 287 | 265 | 185 | 56.0 | 20 | Jan 12, 2024 | J-GAAP |
| Nov, 2024 | 857 | 212 | 212 | 151 | 43.5 | 21 | Jan 14, 2025 | J-GAAP |
| Nov, 2025 Guidance | 1,000 | 225 | 224 | 155 | 44.1 | 21 | Jan 14, 2025 | J-GAAP |
| YoY | +16.7% | +6.1% | +5.7% | +2.6% | +1.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Aug, 2024 | 215 | 58 | 58 | 42 | 12.1 | 27.0 | Oct 11, 2024 | J-GAAP |
| Sep - Nov, 2024 | 225 | 57 | 57 | 40 | 11.5 | 25.3 | Jan 14, 2025 | J-GAAP |
| Dec - Feb, 2024 | 223 | 40 | 40 | 28 | 8.1 | 17.9 | Apr 11, 2025 | J-GAAP |
| Mar - May, 2025 | 209 | 28 | 29 | 20 | 5.8 | 13.4 | Jul 11, 2025 | J-GAAP |
| Jun - Aug, 2025 | 209 | 34 | 34 | 24 | 6.9 | 16.3 | Oct 14, 2025 | J-GAAP |
| YoY | -2.8% | -41.4% | -41.4% | -42.9% | -43.0% |
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