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Palma, Oct-Jun (Cumulative 3Q) Ordinary Profit Decreases by 29%, Apr-Jun Ordinary Profit Decreases by 60%

Fri Aug 8, 2025 2:30 pm JST Earnings

3461 Palma Co., Ltd. 【J-GAAP】

Earnings Report

Palma Co., Ltd. <3461> [TSE Std] announced its financial results in the afternoon session on August 8th (14:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) decreased 28.6% from the same period last year to 100 million yen. Progress toward the full-year plan of 350 million yen was 28.6%, also falling below the same period of the previous year of 99.3%.

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 July to September period (4Q) is expected to surge 250 times that of the same period last year, reaching 250 million yen.

In the most recent three-month period, from April to June (3Q), the ordinary profit significantly dropped to 48 million yen, a 60.0% decrease compared to the same period last year. The operating profit margin significantly dropped from 10.1% in the same period last year to 6.9%.

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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
Oct - Jun, 2022 1,428 8 10 -2 -0.4 5.7 Aug 10, 2023 J-GAAP
Oct - Jun, 2023 2,189 136 140 84 12.5 99.3 Aug 9, 2024 J-GAAP
Oct - Jun, 2024 1,593 64 100 62 9.3 28.6 Aug 8, 2025 J-GAAP
YoY -27.2% -52.9% -28.6% -26.2% -25.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,812 107 121 78 11.7 6 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー 344 298 177 26.2 13 May 9, 2025 J-GAAP
YoY － +221.5% +146.3% +126.9% +124.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 2,354 168 175 111 16.6 5 Nov 10, 2023 J-GAAP
Sep, 2024 2,810 123 141 80 12.0 6 Nov 11, 2024 J-GAAP
Sep, 2025 Guidance ー 370 350 210 31.0 13 Feb 7, 2025 J-GAAP
YoY － +200.8% +148.2% +162.5% +159.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 1,191 120 120 82 12.2 10.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 621 -13 1 -4 -0.6 -2.1 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 497 14 32 20 3.1 2.8 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 547 12 20 13 1.9 2.2 May 9, 2025 J-GAAP
Apr - Jun, 2025 549 38 48 29 4.3 6.9 Aug 8, 2025 J-GAAP
YoY -53.9% -68.3% -60.0% -64.6% -64.5%

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