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PORTERS, 10% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Feb 7, 2025 3:30 pm JST Earnings

5126 PORTERS CORPORATION 【J-GAAP】

Earnings Report

PORTERS CORPORATION <5126> [TSE Growth] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 was 2.4% from the previous period to 387 million yen. However, for the fiscal year ending December 2025, the profit is expected to decrease by 9.6% from the previous period to 350 million yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 2.3 times that of the same period last year, reaching 131 million yen. The operating profit margin jumped from 13.8% in the same period last year to 24.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 1,290 338 326 222 146.4 0 Feb 10, 2023 J-GAAP
Dec, 2023 1,587 377 378 267 170.4 0 Feb 9, 2024 J-GAAP
Dec, 2024 1,923 391 387 268 168.3 0 Feb 7, 2025 J-GAAP
YoY +21.2% +3.7% +2.4% +0.4% -1.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 1,849 382 382 273 171.0 0 Feb 9, 2024 J-GAAP
Dec, 2024 Results 1,923 391 387 268 168.3 0 Feb 7, 2025 J-GAAP
Revision Rate +4.0% +2.4% +1.3% -1.8% -1.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 934 172 172 122 77.1 0 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 7, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 1,587 377 378 267 170.4 0 Feb 9, 2024 J-GAAP
Dec, 2024 1,923 391 387 268 168.3 0 Feb 7, 2025 J-GAAP
Dec, 2025 Guidance 2,244 350 350 200 123.9 0 Feb 7, 2025 J-GAAP
YoY +16.7% -10.5% -9.6% -25.4% -26.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 427 59 56 50 31.9 13.8 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 457 95 97 68 43.0 20.8 May 14, 2024 J-GAAP
Apr - Jun, 2024 477 77 75 54 34.1 16.1 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 477 96 84 62 39.1 20.1 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 512 123 131 84 52.7 24.0 Feb 7, 2025 J-GAAP
YoY +19.9% +108.5% +133.9% +68.0% +65.3%

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