kabutan

PALTAC, 2% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Dividend Raised by 15 yen

Mon May 12, 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 May 12th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 increased 3.7% from the previous period to 31.6 billion yen. For the fiscal year ending March 2026, the ordinary profit is expected to grow by 1.6% to 32.2 billion yen, marking the third consecutive term of record-high profits. This will be the fifth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 120 yen, an increase of 15 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the ordinary profit grew 6.5% from the same period last year, reaching 6.26 billion yen. The operating profit margin remained almost flat, changing from 1.9% in the same period last year to 2.0%.

Kabutan News

Actual Results

Historical Performance
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 1,188,097 28,008 31,684 22,864 366.5 105 May 12, 2025 J-GAAP
YoY +3.1% +3.1% +3.7% +10.8% +11.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 1,190,000 28,000 31,700 22,000 356.7 105 May 13, 2024 J-GAAP
Mar, 2025 Results 1,188,097 28,008 31,684 22,864 366.5 105 May 12, 2025 J-GAAP
Revision Rate -0.2% +0.0% -0.1% +3.9% +2.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 600,427 13,977 16,180 11,896 189.5 50 Oct 28, 2024 J-GAAP
Apr - Sep, 2025 Guidance 622,000 14,600 16,200 11,100 180.3 57 May 12, 2025 J-GAAP
YoY +3.6% +4.5% +0.1% -6.7% -4.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 22,000 359.6 120 May 12, 2025 J-GAAP
YoY +3.5% +3.5% +1.6% -3.8% -1.9%

Quarterly Results

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
YoY +3.0% +7.0% +6.5% +31.1% +32.1%

Related Articles