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PEGASUS, First Half Ordinary Profit Increases by 17%

Fri Oct 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 October 31st (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 16.8% from the same period last year, reaching 0.66 billion yen. However, Progress toward the full-year plan of 2.36 billion yen was 28.1%, also falling below the five-year average of 59.3%.

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 October to March period (second half) is expected to expand 71.9% from the same period last year, reaching 1.69 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged 2.2 times that of the same period last year, reaching 0.19 billion yen. However, the operating profit margin drastically worsened from 8.7% in the same period last year to 2.3%.

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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
Apr - Sep, 2023 8,827 120 666 439 17.7 130.1 Oct 26, 2023 J-GAAP
Apr - Sep, 2024 10,467 784 567 237 9.6 36.5 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 11,409 669 662 414 16.7 28.1 Oct 31, 2025 J-GAAP
YoY +9.0% -14.7% +16.8% +74.7% +74.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 13,070 1,340 1,290 860 34.7 10 May 13, 2025 J-GAAP
Apr - Sep, 2025 Results 11,409 669 662 414 16.7 10 Oct 31, 2025 J-GAAP
Revision Rate -12.7% -50.1% -48.7% -51.9% -51.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 11,573 789 988 727 29.3 8 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 14,591 1,791 1,698 1,146 47.9 Oct 31, 2025 J-GAAP
YoY +26.1% +127.0% +71.9% +57.6% +63.2%

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
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
Jul - Sep, 2025 5,242 118 193 46 1.9 2.3 Oct 31, 2025 J-GAAP
YoY -1.6% -74.4% +116.9%

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