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PALTAC, First Half Ordinary Profit Revised Downward to an Unexpected 4%Decrease

Tue Nov 4, 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 November 4th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 3.6% from the same period last year to 15.6 billion yen, resulting in a decrease in profits compared to the previous forecast of a 0.1% increase.

Progress toward the full-year plan of 32.2 billion yen was 48.5%, almost the same as the five-year average of 50.7%.

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 7.0% from the same period last year, reaching 16.5 billion yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit decreased to 7.08 billion yen, a 10.0% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 2.2% in the same period last year to 2.0%.

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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, 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 51.1 Oct 28, 2024 J-GAAP
Apr - Sep, 2025 625,135 13,894 15,605 11,137 180.7 48.5 Nov 4, 2025 J-GAAP
YoY +4.1% -0.6% -3.6% -6.4% -4.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 622,000 14,600 16,200 11,100 180.3 57 May 12, 2025 J-GAAP
Apr - Sep, 2025 Results 625,135 13,894 15,605 11,137 180.7 57 Nov 4, 2025 J-GAAP
Revision Rate +0.5% -4.8% -3.7% +0.3% +0.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 10,863 177.6 63 Nov 4, 2025 J-GAAP
YoY +2.9% +7.7% +7.0% -1.0% +1.0%

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
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
YoY +3.9% -4.2% -10.0% -15.9% -14.3%

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