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PALTAC, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 3%, Oct-Dec Ordinary Profit Decreases by 3%

Fri Feb 6, 2026 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 February 6th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 3.4% from the same period last year to 24.5 billion yen. Progress toward the full-year plan of 32.2 billion yen was 76.2%, below the five-year average of 79.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to grow 22.1% from the same period last year, reaching 7.65 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 8.94 billion yen, a 3.2% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 2.7% in the same period last year to 2.5%.

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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
Apr - Dec, 2023 883,042 21,968 24,659 17,144 272.8 80.7 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 911,064 22,439 25,417 18,282 292.1 80.2 Feb 3, 2025 J-GAAP
Apr - Dec, 2025 950,636 21,947 24,548 17,320 281.6 76.2 Feb 6, 2026 J-GAAP
YoY +4.3% -2.2% -3.4% -5.3% -3.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 587,670 14,031 15,504 10,968 175.8 55 May 12, 2025 J-GAAP
Oct - Mar, 2025 Guidance 604,865 15,106 16,595 10,863 178.1 63 Nov 4, 2025 J-GAAP
YoY +2.9% +7.7% +7.0% -1.0% +1.3%

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 22,000 360.7 120 May 12, 2025 J-GAAP
YoY +3.5% +3.5% +1.6% -3.8% -1.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 309,088 6,271 7,086 4,897 79.5 2.0 Nov 4, 2025 J-GAAP
Oct - Dec, 2025 325,501 8,053 8,943 6,183 100.5 2.5 Feb 6, 2026 J-GAAP
YoY +4.8% -4.8% -3.2% -3.2% -1.5%

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