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PEGASUS, Apr-Jun (1Q) Ordinary Profit Decreases by 2%

Thu Jul 31, 2025 3:00 pm JST Earnings

6262 PEGASUS CO., LTD. 【J-GAAP】

Earnings Report

PEGASUS CO., LTD. <6262> [TSE Std] announced its financial results in the afternoon session on July 31st (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) was 0.46 billion yen, a 1.9% decrease compared to the same period last year. Progress toward the plan for the six months ending September (first half) of 1.29 billion yen was 36.4%, also falling below the five-year average of 64.6%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 6.3% in the same period last year to 8.9%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 4,661 250 586 391 15.8 88.0 Jul 27, 2023 J-GAAP
Apr - Jun, 2024 5,142 323 478 381 15.4 84.3 Jul 31, 2024 J-GAAP
Apr - Jun, 2025 6,167 551 469 368 14.9 36.4 Jul 31, 2025 J-GAAP
YoY +19.9% +70.6% -1.9% -3.4% -3.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 10,467 784 567 237 9.6 5 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 13,070 1,340 1,290 860 34.7 10 May 13, 2025 J-GAAP
YoY +24.9% +70.9% +127.5% +262.9% +261.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 17,542 38 512 -72 -2.9 5 May 13, 2024 J-GAAP
Mar, 2025 22,040 1,573 1,555 964 38.9 13 May 13, 2025 J-GAAP
Mar, 2026 Guidance 26,000 2,460 2,360 1,560 65.2 － May 13, 2025 J-GAAP
YoY +18.0% +56.4% +51.8% +61.8% +67.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 5,142 323 478 381 15.4 6.3 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 5,325 461 89 -144 -5.8 8.7 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 5,564 490 869 753 30.4 8.8 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 6,009 299 119 -26 -1.1 5.0 May 13, 2025 J-GAAP
Apr - Jun, 2025 6,167 551 469 368 14.9 8.9 Jul 31, 2025 J-GAAP
YoY +19.9% +70.6% -1.9% -3.4% -3.4%

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