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PA, First Half Ordinary Profit Increases by 2.7 times

Thu Aug 14, 2025 4:00 pm JST Earnings

4766 PA Co., Ltd 【J-GAAP】

Earnings Report

PA Co., Ltd <4766> [TSE Std] announced its financial results after the market closed on August 14th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) surged 2.7 times that of the same period last year, reaching 88 million yen, exceeded the previous forecast of 60 million yen.

Progress toward the full-year plan of 135 million yen was 65.2%, also surpassing the five-year average of 51.0%.

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 July to December period (second half) is expected to expand 34.3% from the same period last year, reaching 47 million yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit surged 2.6 times that of the same period last year, reaching 51 million yen. The operating profit margin drastically improved from 4.3% in the same period last year to 10.0%.

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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
Jan - Jun, 2023 880 35 44 33 3.1 64.7 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 921 30 33 24 2.2 48.5 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 1,001 87 88 52 4.9 65.2 Aug 14, 2025 J-GAAP
YoY +8.7% +190.0% +166.7% +116.7% +119.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 1,000 60 60 45 4.2 0 Feb 17, 2025 J-GAAP
Jan - Jun, 2025 Results 1,001 87 88 52 4.9 0 Aug 14, 2025 J-GAAP
Revision Rate +0.1% +45.0% +46.7% +15.6% +17.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 956 37 35 49 4.6 4.20 Feb 17, 2025 J-GAAP
Jul - Dec, 2025 Guidance 999 48 47 58 5.4 8.20 Aug 14, 2025 J-GAAP
YoY +4.5% +29.7% +34.3% +18.4% +17.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 1,786 59 68 44 4.2 0 Feb 16, 2024 J-GAAP
Dec, 2024 1,877 67 68 73 6.8 4.20 Feb 17, 2025 J-GAAP
Dec, 2025 Guidance 2,000 135 135 110 10.2 8.20 May 15, 2025 J-GAAP
YoY +6.6% +101.5% +98.5% +50.7% +49.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 468 20 20 18 1.7 4.3 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 475 19 15 11 1.0 4.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 481 18 20 38 3.6 3.7 Feb 17, 2025 J-GAAP
Jan - Mar, 2025 491 36 37 2 0.2 7.3 May 15, 2025 J-GAAP
Apr - Jun, 2025 510 51 51 50 4.7 10.0 Aug 14, 2025 J-GAAP
YoY +9.0% +155.0% +155.0% +177.8% +181.5%

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