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PORTERS, First Half Ordinary Profit Decreases by 16%

Tue Aug 12, 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 August 12th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) decreased 15.7% from the same period last year to 145 million yen. Progress toward the full-year plan of 350 million yen was 41.4%, also falling below the three-year average of 50.9%.

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 decrease 4.7% from the same period last year to 205 million yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit grew 4.0% from the same period last year, reaching 78 million yen. However, the operating profit margin decreased from 16.1% in the same period last year to 15.5%.

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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 754 209 212 143 91.2 56.1 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 934 172 172 122 77.1 44.4 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 1,027 155 145 99 61.9 41.4 Aug 12, 2025 J-GAAP
YoY +10.0% -9.9% -15.7% -18.9% -19.7%

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 ー ー ー ー － 0 Feb 7, 2025 J-GAAP
Jan - Jun, 2025 Results 1,027 155 145 99 61.9 0 Aug 12, 2025 J-GAAP
Revision Rate － － － － －

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 989 219 215 146 91.7 0 Feb 7, 2025 J-GAAP
Jul - Dec, 2025 Guidance 1,217 195 205 101 62.6 0 Aug 12, 2025 J-GAAP
YoY +23.1% -11.0% -4.7% -30.8% -31.7%

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
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
Jan - Mar, 2025 497 73 67 47 30.0 14.7 May 13, 2025 J-GAAP
Apr - Jun, 2025 530 82 78 52 32.5 15.5 Aug 12, 2025 J-GAAP
YoY +11.1% +6.5% +4.0% -3.7% -4.7%

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