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PALTAC, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 3%, Oct-Dec Ordinary Profit Decreases by 3%
8283 PALTAC CORPORATION 【J-GAAP】
Earnings ReportPALTAC 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
| 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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