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PALTAC CORPORATION, First Half Ordinary Profit Increases by 4%

Mon Oct 28, 2024 3:00 pm JST Earnings

8283 PALTAC CORPORATION 【J-GAAP】

Earnings Report

PALTAC CORPORATION <8283> [TSE-P] announced its financial results after the market closed on October 28th (15:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 3.6% from the same period last year, reaching 16.1 billion yen. The progress rate against the 31.7 billion yen full-year plan was 51.0%, almost the same as the five-year average of 51.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to grow by 3.9% from the same period last year, reaching 15.5 billion yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit amounted to 7.87 billion yen, an increase of 1.3% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 2.3% in the same period last year to 2.2%.

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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, 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%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 604,000 13,900 16,100 11,200 178.9 50 May 13, 2024 J-GAAP
Apr - Sep, 2024 Results 600,427 13,977 16,180 11,896 189.5 50 Oct 28, 2024 J-GAAP
Revision Rate -0.6% +0.6% +0.5% +6.2% +5.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 10,104 163.8 55 Oct 28, 2024 J-GAAP
YoY +3.7% +4.6% +3.9% +3.7% +5.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 22,000 356.7 105 May 13, 2024 J-GAAP
YoY +3.3% +3.0% +3.8% +6.6% +8.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

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