8283 PALTAC CORPORATION - Financial Results

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8283

TSE Prime

PALTAC CORPORATION

4,367

JPY

-30

(-0.68%)

Dec 23, 3:30 pm JST

27.88

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	1,033,275	25,487	28,053	19,317	304.0	72	May 12, 2021	J-GAAP
Mar, 2022	1,045,735	25,921	28,637	19,639	310.3	78	May 11, 2022	J-GAAP
Mar, 2023	1,104,152	24,472	27,440	19,251	306.3	82	May 11, 2023	J-GAAP
Mar, 2024	1,151,966	27,172	30,545	20,638	328.4	94	May 13, 2024	J-GAAP
Mar, 2025 Guidance	1,190,000	28,000	31,700	22,000	354.4	105	May 13, 2024	J-GAAP
YoY	+3.3%	+3.0%	+3.8%	+6.6%	+7.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	1,050,000	25,000	27,500	19,000	70	J-GAAP
	Jul 26, 2019	1,050,000	25,000	27,500	25,500	70	J-GAAP
Results	May 12, 2020	1,046,412	24,708	27,316	25,412	70	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Jul 29, 2020
Results	May 12, 2021
Mar, 2022	May 12, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Apr 25, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	1,190,000	28,000	31,700	22,000	105	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2000	287,421	+6.2	Available in future release
Sep, 2001	291,293	+1.3
Sep, 2002	318,427	+9.3
Sep, 2003	361,019	+13.4
Sep, 2004	386,196	+7.0
Sep, 2005	398,326	+3.1
Mar, 2006 Changed	203,061	－
Mar, 2007	495,112	+143.8
Mar, 2008	552,802	+11.7
Mar, 2009	729,288	+31.9
Mar, 2010	739,170	+1.4
Mar, 2011	757,557	+2.5
Mar, 2012	765,654	+1.1
Mar, 2013	785,833	+2.6
Mar, 2014	831,899	+5.9
Mar, 2015	794,221	-4.5
Mar, 2016	860,350	+8.3
Mar, 2017	922,095	+7.2
Mar, 2018	966,684	+4.8
Mar, 2019	1,015,253	+5.0
Mar, 2020	1,046,412	+3.1
Mar, 2021	1,033,275	-1.3
Mar, 2022	1,045,735	+1.2
Mar, 2023	1,104,152	+5.6
Mar, 2024	1,151,966	+4.3
Mar, 2025 Guidance	1,190,000	+3.3	28,000	+3.0	31,700	+3.8	354.4	+7.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	1,104,152	24,472	2.22	7.65	4.16	2.39	306.3
Mar, 2024	1,151,966	27,172	2.36	7.68	4.24	2.37	328.4
Mar, 2025 Guidance	1,190,000	28,000	2.35	7.71	4.31	2.33	354.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,151,966	27,172	30,545	25,412	399.9
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2020	Mar, 2020

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	514,180	12,580	13,919	9,157	144.7	39	May 11, 2022	J-GAAP
Oct - Mar, 2022	549,254	12,513	13,971	9,958	158.5	41	May 11, 2023	J-GAAP
Oct - Mar, 2023	568,546	13,403	14,932	9,746	155.1	49	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	589,573	14,023	15,520	10,104	162.8	55	Oct 28, 2024	J-GAAP
YoY	+3.7%	+4.6%	+3.9%	+3.7%	+4.9%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	25,921	11,779	21,949	-10,170	-8,731	40,670	9.06	J-GAAP
Mar, 2023	24,472	10,501	16,594	-6,093	-5,177	45,993	9.64	J-GAAP
Mar, 2024	27,172	20,522	26,790	-6,268	-5,520	60,994	12.30	J-GAAP

Actual Performance and Financial Trends

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, 2022	554,898	11,959	13,469	9,293	147.9	49.1	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	583,420	13,769	15,613	10,892	173.3	51.1	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	600,427	13,977	16,180	11,896	189.5	51.0	Oct 28, 2024	J-GAAP
YoY	+2.9%	+1.5%	+3.6%	+9.2%	+9.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	293,297	7,151	7,944	5,463	86.9	2.4	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	255,957	5,362	6,027	4,495	71.5	2.1	May 11, 2023	J-GAAP
Apr - Jun, 2023	293,519	6,972	7,840	5,525	87.9	2.4	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	289,901	6,797	7,773	5,367	85.4	2.3	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	299,622	8,199	9,046	6,252	99.5	2.7	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	268,924	5,204	5,886	3,494	55.6	1.9	May 13, 2024	J-GAAP
Apr - Jun, 2024	302,914	7,428	8,305	6,076	96.7	2.5	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	297,513	6,549	7,875	5,820	92.7	2.2	Oct 28, 2024	J-GAAP
YoY	+2.6%	-3.6%	+1.3%	+8.4%	+8.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	253,410	-1.7	Available in future release
Jan - Mar, 2020	248,016	+5.2
Apr - Jun, 2020	260,099	-1.0
Jul - Sep, 2020	265,496	-6.0
Oct - Dec, 2020	266,948	+5.3
Jan - Mar, 2021	240,732	-2.9
Apr - Jun, 2021	269,689	+3.7
Jul - Sep, 2021	261,866	-1.4
Oct - Dec, 2021	270,547	+1.3
Jan - Mar, 2022	243,633	+1.2
Apr - Jun, 2022	276,247	+2.4
Jul - Sep, 2022	278,651	+6.4
Oct - Dec, 2022	293,297	+8.4
Jan - Mar, 2023	255,957	+5.1
Apr - Jun, 2023	293,519	+6.3
Jul - Sep, 2023	289,901	+4.0
Oct - Dec, 2023	299,622	+2.2
Jan - Mar, 2024	268,924	+5.1
Apr - Jun, 2024	302,914	+3.2
Jul - Sep, 2024	297,513	+2.6	6,549	-3.6	7,875	+1.3	92.7	+8.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	302,914	8,199	9,046	10,438	164.3
Fiscal Year	Jun, 2024	Dec, 2023	Dec, 2023	Mar, 2020	Mar, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,878.33	54.3	448,877	243,741	194,277	0.00	May 11, 2022	J-GAAP
Mar, 2023	4,132.28	54.5	476,936	259,700	208,501	0.00	May 11, 2023	J-GAAP
Mar, 2024	4,422.87	56.1	495,697	277,962	223,735	ー	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	56.0	510,094	285,474	232,552	ー	Oct 28, 2024	J-GAAP

PALTAC CORPORATION(8283) Financial Results