kabutan

Paycloud Holdings, First Half Ordinary Profit Decreases by 18%, Dec-Feb Ordinary Profit Decreases by 25%

Tue Apr 14, 2026 1:00 pm JST Earnings

4015 Paycloud Holdings Inc. 【J-GAAP】

Earnings Report

Paycloud Holdings Inc. <4015> [TSE Growth] announced its financial results in the afternoon session on April 14th (13:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending August 2026 (September 2025 to February 2026) decreased 17.9% from the same period last year to 326 million yen. Progress toward the full-year plan of 770 million yen was 42.3%, also falling below the five-year average of 45.3%.

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 March to August period (second half) is expected to expand 40.1% from the same period last year, reaching 444 million yen.

In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit decreased to 186 million yen, a 25.0% decrease compared to the same period last year. The operating profit margin decreased from 10.1% in the same period last year to 8.0%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - Feb, 2023 1,990 86 77 -14 -1.2 24.1 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 4,838 404 397 213 13.5 55.6 Apr 14, 2025 J-GAAP
Sep - Feb, 2025 4,723 327 326 137 8.7 42.3 Apr 14, 2026 J-GAAP
YoY -2.4% -19.1% -17.9% -35.7% -35.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2025 Guidance ー ー ー ー － 0 Oct 15, 2025 J-GAAP
Sep - Feb, 2025 Results 4,723 327 326 137 8.7 0 Apr 14, 2026 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 5,396 327 317 -70 -4.4 0 Oct 15, 2025 J-GAAP
Mar - Aug, 2026 Guidance 6,777 473 444 223 14.0 0 Apr 14, 2026 J-GAAP
YoY +25.6% +44.6% +40.1% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2024 6,853 337 320 74 5.4 0 Oct 15, 2024 J-GAAP
Aug, 2025 10,234 731 714 143 9.1 0 Oct 15, 2025 J-GAAP
Aug, 2026 Guidance 11,500 800 770 360 22.6 0 Oct 15, 2025 J-GAAP
YoY +12.4% +9.4% +7.8% +151.7% +148.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2024 2,496 253 248 148 9.4 10.1 Apr 14, 2025 J-GAAP
Mar - May, 2025 2,807 218 211 121 7.7 7.8 Jul 14, 2025 J-GAAP
Jun - Aug, 2025 2,589 109 106 -191 -12.1 4.2 Oct 15, 2025 J-GAAP
Sep - Nov, 2025 2,399 140 140 54 3.4 5.8 Jan 14, 2026 J-GAAP
Dec - Feb, 2025 2,324 187 186 83 5.2 8.0 Apr 14, 2026 J-GAAP
YoY -6.9% -26.1% -25.0% -43.9% -44.1%

Related Articles