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Paraca, 3% Increase in Ordinary Profit, Update Record High for Fourth Consecutive Term, Dividend Raised by 3 Yen
4809 Paraca Inc. 【J-GAAP】
Earnings ReportParaca Inc. <4809> [TSE Prime] announced its financial results after the market closed on November 7th (15:30). The ordinary profit (non-consolidated) for the fiscal year ended September 2025 increased by 6.2% from the previous period to 2.94 billion yen. For the fiscal year ending September 2026, the ordinary profit is expected to grow by 3.1% to 3.04 billion yen, marking the fourth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and the sixth consecutive term of profit growth.
At the same time, the company has decided to increase the dividend this fiscal year to 70 yen, an increase of 3 yen from the previous fiscal year.
In the most recent three-month period, from July to September (4Q), the ordinary profit amounted to 0.82 billion yen, a 0.8% decrease compared to the same period last year. The operating profit margin decreased from 20.8% in the same period last year to 20.1%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2023 | 14,774 | 2,934 | 2,712 | 1,818 | 181.9 | 64 | Nov 8, 2023 | J-GAAP |
| Sep, 2024 | 16,380 | 3,021 | 2,776 | 1,817 | 181.0 | 64 | Nov 8, 2024 | J-GAAP |
| Sep, 2025 | 17,630 | 3,266 | 2,949 | 2,044 | 202.4 | 67 | Nov 7, 2025 | J-GAAP |
| YoY | +7.6% | +8.1% | +6.2% | +12.5% | +11.8% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2025 Guidance | 17,500 | 3,210 | 2,900 | 1,970 | 194.2 | 67 | Aug 7, 2025 | J-GAAP |
| Sep, 2025 Results | 17,630 | 3,266 | 2,949 | 2,044 | 202.4 | 67 | Nov 7, 2025 | J-GAAP |
| Revision Rate | +0.7% | +1.7% | +1.7% | +3.8% | +4.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 8,636 | 1,563 | 1,417 | 958 | 95.2 | 0 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 9,100 | 1,630 | 1,450 | 990 | 97.6 | 0 | Nov 7, 2025 | J-GAAP |
| YoY | +5.4% | +4.3% | +2.3% | +3.3% | +2.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2024 | 16,380 | 3,021 | 2,776 | 1,817 | 181.0 | 64 | Nov 8, 2024 | J-GAAP |
| Sep, 2025 | 17,630 | 3,266 | 2,949 | 2,044 | 202.4 | 67 | Nov 7, 2025 | J-GAAP |
| Sep, 2026 Guidance | 18,600 | 3,430 | 3,040 | 2,090 | 206.0 | 70 | Nov 7, 2025 | J-GAAP |
| YoY | +5.5% | +5.0% | +3.1% | +2.3% | +1.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 4,351 | 905 | 835 | 565 | 56.3 | 20.8 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 4,410 | 855 | 785 | 534 | 53.1 | 19.4 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 4,226 | 708 | 632 | 424 | 42.1 | 16.8 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,423 | 786 | 704 | 472 | 46.8 | 17.8 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,571 | 917 | 828 | 614 | 60.8 | 20.1 | Nov 7, 2025 | J-GAAP |
| YoY | +5.1% | +1.3% | -0.8% | +8.7% | +8.0% |
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