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PALTAC, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 3%

Mon Feb 3, 2025 3:30 pm JST Earnings

8283 PALTAC CORPORATION 【J-GAAP】

Earnings Report

PALTAC CORPORATION <8283> [TSE Prime] announced its financial results after the market closed on February 3rd (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 3.1% from the same period last year, reaching 25.4 billion yen. The progress rate toward the full-year plan of 31.7 billion yen was 80.2%, almost the same as the five-year average of 78.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to grow 6.7% from the same period last year, reaching 6.28 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit amounted to 9.23 billion yen, an increase of 2.1% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 2.7% in the same period last year to 2.7%.

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Actual Results

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, 2022 848,195 19,110 21,413 14,756 234.8 78.0 Jan 31, 2023 J-GAAP
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
YoY +3.2% +2.1% +3.1% +6.6% +7.1%

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
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
Oct - Dec, 2024 310,637 8,462 9,237 6,386 102.0 2.7 Feb 3, 2025 J-GAAP
YoY +3.7% +3.2% +2.1% +2.1% +2.6%

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