8283 PALTAC CORPORATION - Financial Results

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8283

TSE Prime

PALTAC CORPORATION

4,645

JPY

-22

(-0.47%)

Apr 30, 9:37 am JST

28.99

USD

Apr 29, 8:37 pm EDT

Result

PTS

outside of trading hours

4,644

Apr 30, 9:37 am JST

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, 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	1,188,097	28,008	31,684	22,864	366.5	105	May 12, 2025	J-GAAP
Mar, 2026 Guidance	1,230,000	29,000	32,200	22,000	361.3	120	May 12, 2025	J-GAAP
YoY	+3.5%	+3.5%	+1.6%	-3.8%	-1.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 12, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Jul 29, 2020	1,047,000	25,000	27,500	19,000	72	J-GAAP
Results	May 12, 2021	1,033,275	25,487	28,053	19,317	72	J-GAAP
Mar, 2022	May 12, 2021	Available in future release
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
Results	May 12, 2025
Mar, 2026	May 12, 2025	1,230,000	29,000	32,200	22,000	120	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2001	291,293	+1.3	Available in future release
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	1,188,097	+3.1
Mar, 2026 Guidance	1,230,000	+3.5	29,000	+3.5	32,200	+1.6	361.3	-1.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	1,151,966	27,172	2.36	7.68	4.24	2.37	328.4
Mar, 2025	1,188,097	28,008	2.36	8.08	4.56	2.37	366.5
Mar, 2026 Guidance	1,230,000	29,000	2.36	7.34	4.04	2.26	361.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,188,097	28,008	31,684	25,412	399.9
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2020	Mar, 2020

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	587,670	14,031	15,504	10,968	175.8	55	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	604,865	15,106	16,595	10,863	178.4	63	Nov 4, 2025	J-GAAP
YoY	+2.9%	+7.7%	+7.0%	-1.0%	+1.5%

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, 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
Mar, 2025	28,008	20,247	20,675	-428	-11,324	69,916	13.79	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	883,042	21,968	24,659	17,144	272.8	80.7	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	911,064	22,439	25,417	18,282	292.1	80.2	Feb 3, 2025	J-GAAP
Apr - Dec, 2025	950,636	21,947	24,548	17,320	281.6	76.2	Feb 6, 2026	J-GAAP
YoY	+4.3%	-2.2%	-3.4%	-5.3%	-3.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	310,637	8,462	9,237	6,386	102.0	2.7	Feb 3, 2025	J-GAAP
Jan - Mar, 2025	277,033	5,569	6,267	4,582	73.4	2.0	May 12, 2025	J-GAAP
Apr - Jun, 2025	316,047	7,623	8,519	6,240	101.2	2.4	Aug 4, 2025	J-GAAP
Jul - Sep, 2025	309,088	6,271	7,086	4,897	79.5	2.0	Nov 4, 2025	J-GAAP
Oct - Dec, 2025	325,501	8,053	8,943	6,183	100.5	2.5	Feb 6, 2026	J-GAAP
YoY	+4.8%	-4.8%	-3.2%	-3.2%	-1.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	240,732	-2.9	Available in future release
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
Oct - Dec, 2024	310,637	+3.7
Jan - Mar, 2025	277,033	+3.0
Apr - Jun, 2025	316,047	+4.3
Jul - Sep, 2025	309,088	+3.9
Oct - Dec, 2025	325,501	+4.8	8,053	-4.8	8,943	-3.2	100.5	-1.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	325,501	8,462	9,237	10,438	164.3
Fiscal Year	Dec, 2025	Dec, 2024	Dec, 2024	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, 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	0.00	May 13, 2024	J-GAAP
Mar, 2025	4,664.19	56.7	507,048	287,669	240,395	ー	May 12, 2025	J-GAAP
Apr - Dec, 2025	4,907.81	55.1	543,887	299,777	250,820	ー	Feb 6, 2026	J-GAAP

PALTAC CORPORATION(8283) Financial Results