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PROPERST CO.,LTD., June-August (1Q) Ordinary Profit Decreases by 12%

Tue Oct 15, 2024 3:00 pm JST Earnings

3236 PROPERST CO.,LTD. 【J-GAAP】

Earnings Report

PROPERST CO.,LTD. <3236> [TSE-S] announced its financial results after the market closed on October 15th (15:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending May 2025 (June to August) decreased by 11.7% from the same period last year to 1.07 billion yen. However, The progress rate against the 1.55 billion yen full-year plan was 69.0%, also surpassing the five-year average of 61.6%.

In the most recent three-month period, from June to August (1Q), the operating profit margin significantly dropped from 19.0% in the same period last year to 12.5%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Aug, 2022 7,701 1,265 1,172 927 27.0 55.8 Oct 11, 2022 J-GAAP
Jun - Aug, 2023 7,128 1,356 1,218 843 24.6 50.2 Oct 10, 2023 J-GAAP
Jun - Aug, 2024 9,887 1,233 1,075 744 21.9 ー Oct 15, 2024 J-GAAP
YoY +38.7% -9.1% -11.7% -11.7% -10.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2023 17,618 2,681 2,427 1,695 49.5 0 Jan 9, 2024 J-GAAP
Jun - Nov, 2024 Guidance ー ー ー ー － 0 Jul 8, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 20,015 2,557 2,098 1,562 45.6 2 Jul 10, 2023 J-GAAP
May, 2024 23,301 3,056 2,595 1,820 53.4 4 Jul 8, 2024 J-GAAP
May, 2025 Guidance 26,802 1,991 1,557 1,090 32.6 4 Jul 8, 2024 J-GAAP
YoY +15.0% -34.8% -40.0% -40.1% -38.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 7,128 1,356 1,218 843 24.6 19.0 Oct 10, 2023 J-GAAP
Sep - Nov, 2023 10,490 1,325 1,209 852 24.9 12.6 Jan 9, 2024 J-GAAP
Dec - Feb, 2023 3,045 377 286 197 5.8 12.4 Apr 8, 2024 J-GAAP
Mar - May, 2024 2,638 -2 -118 -72 -2.1 -0.1 Jul 8, 2024 J-GAAP
Jun - Aug, 2024 9,887 1,233 1,075 744 21.9 12.5 Oct 15, 2024 J-GAAP
YoY +38.7% -9.1% -11.7% -11.7% -10.8%

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