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Pole To Win Holdings, February-October (Third Quarter Cumulative) Ordinary Profit Decreases by 23%, August-October Ordinary Profit Decreases by 42%

Tue Dec 10, 2024 4:00 pm JST Earnings

3657 Pole To Win Holdings, Inc. 【J-GAAP】

Earnings Report

Pole To Win Holdings, Inc. <3657> [TSE Prime] announced its financial results after the market closed on December 10th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending January 2025 (February to October) decreased 23.0% from the same period last year to 614 million yen. The progress rate toward the full-year plan of 1.84 billion yen was 33.2%, also falling below the five-year average of 91.5%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the November to January period (4Q) is expected to turn into a profit of 1.23 billion yen (compared to a loss of 288 million yen in the same period last year).

In the most recent three-month period, from August to October (3Q), the consolidated ordinary profit dropped to 204 million yen, a 41.7% decrease compared to the same period last year. However, the operating profit margin improved from 1.2% in the same period last year to 2.1%.

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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
Feb - Oct, 2022 30,126 2,016 2,399 540 14.4 89.2 Dec 9, 2022 J-GAAP
Feb - Oct, 2023 33,622 703 797 -291 -8.0 151.8 Dec 12, 2023 J-GAAP
Feb - Oct, 2024 37,259 634 614 -226 -6.4 33.2 Dec 10, 2024 J-GAAP
YoY +10.8% -9.8% -23.0% +22.3% +20.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 24,840 -119 78 -1,599 -44.4 16 Mar 12, 2024 J-GAAP
Aug - Jan, 2024 Guidance 26,719 1,444 1,439 506 14.3 8 Sep 10, 2024 J-GAAP
YoY +7.6% +1,744.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 39,929 2,724 2,689 795 21.2 15 Mar 14, 2023 J-GAAP
Jan, 2024 46,724 445 525 -1,920 -53.3 16 Mar 12, 2024 J-GAAP
Jan, 2025 Guidance 51,007 1,803 1,849 322 9.1 16 Sep 10, 2024 J-GAAP
YoY +9.2% +305.2% +252.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2023 11,738 139 350 30 0.8 1.2 Dec 12, 2023 J-GAAP
Nov - Jan, 2023 13,102 -258 -272 -1,629 -45.2 -2.0 Mar 12, 2024 J-GAAP
Feb - Apr, 2024 11,963 -123 -91 -404 -11.4 -1.0 Jun 7, 2024 J-GAAP
May - Jul, 2024 12,325 482 501 220 6.2 3.9 Sep 10, 2024 J-GAAP
Aug - Oct, 2024 12,971 275 204 -42 -1.2 2.1 Dec 10, 2024 J-GAAP
YoY +10.5% +97.8% -41.7%

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