9629 PCA CORPORATION - Financial Results

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9629

TSE Prime

PCA CORPORATION

1,832

JPY

+21

(+1.16%)

May 7, 2:01 pm JST

12.78

USD

May 7, 1:01 am EDT

Result

PTS

outside of trading hours

1,819.1

May 7, 1:44 pm 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	13,382	2,655	2,697	2,367	118.4	24	Apr 27, 2022	J-GAAP
Mar, 2023	12,981	1,288	1,326	883	44.2	17	Apr 26, 2023	J-GAAP
Mar, 2024	15,018	2,309	2,343	1,611	80.5	81	Apr 25, 2024	J-GAAP
Mar, 2025	16,237	2,637	2,688	1,741	86.9	87	Apr 25, 2025	J-GAAP
Mar, 2026 Guidance	17,689	2,824	2,865	1,897	94.6	95	Apr 25, 2025	J-GAAP
YoY	+8.9%	+7.1%	+6.6%	+9.0%	+8.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 27, 2020	13,280	2,034	2,055	1,358	11.33	J-GAAP
Results	Apr 26, 2021	13,308	2,314	2,340	1,668	11.33	J-GAAP
Mar, 2022	Apr 26, 2021	Available in future release
	Jul 26, 2021
	Oct 25, 2021
	Jan 24, 2022
Results	Apr 27, 2022
Mar, 2023	Apr 27, 2022
	Dec 26, 2022
	Jan 30, 2023
Results	Apr 26, 2023
Mar, 2024	Apr 26, 2023
	Dec 25, 2023
	Jan 29, 2024
Results	Apr 25, 2024
Mar, 2025	Apr 25, 2024
Results	Apr 25, 2025
Mar, 2026	Apr 25, 2025	17,689	2,824	2,865	1,897	95	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	5,026	-7.6	Available in future release
Mar, 2002	4,762	-5.3
Mar, 2003	5,095	+7.0
Mar, 2004	5,595	+9.8
Mar, 2005	6,005	+7.3
Mar, 2006	6,383	+6.3
Mar, 2007	6,336	-0.7
Mar, 2008	6,274	-1.0
Mar, 2009	6,268	-0.1
Mar, 2010	5,867	-6.4
Mar, 2011	6,166	+5.1
Mar, 2012	6,805	+10.4
Mar, 2013	7,550	+10.9
Mar, 2014	10,474	+38.7
Mar, 2015	8,168	-22.0
Mar, 2016	8,440	+3.3
Mar, 2017	9,360	+10.9
Mar, 2018	9,785	+4.5
Mar, 2019	11,439	+16.9
Mar, 2020	14,266	+24.7
Mar, 2021	13,308	-6.7
Mar, 2022	13,382	+0.6
Mar, 2023	12,981	-3.0
Mar, 2024	15,018	+15.7
Mar, 2025	16,237	+8.1
Mar, 2026 Guidance	17,689	+8.9	2,824	+7.1	2,865	+6.6	94.6	+8.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	15,018	2,309	15.4	8.93	5.02	0.47	80.5
Mar, 2025	16,237	2,637	16.2	9.23	5.08	0.47	86.9
Mar, 2026 Guidance	17,689	2,824	16.0	9.96	5.42	0.51	94.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,237	2,781	2,808	2,367	118.4
Fiscal Year	Mar, 2025	Mar, 2020	Mar, 2020	Mar, 2022	Mar, 2022

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	6,163	847	871	494	24.7	0	Oct 24, 2022	J-GAAP
Apr - Sep, 2023	7,074	998	1,026	660	33.0	0	Oct 23, 2023	J-GAAP
Apr - Sep, 2024	7,895	1,375	1,408	913	45.6	0	Oct 28, 2024	J-GAAP
Apr - Sep, 2025 Guidance	ー	ー	ー	ー	－	0	Apr 25, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	Apr 27, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Oct 24, 2022	6,163	847	871	494	0	J-GAAP
Sep, 2023	Apr 26, 2023	Available in future release
Results	Oct 23, 2023
Sep, 2024	Apr 25, 2024
Results	Oct 28, 2024
Sep, 2025	Apr 25, 2025	ー	ー	ー	ー	0	J-GAAP

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	1,288	2,333	2,641	-308	-606	17,458	57.04	J-GAAP
Mar, 2024	2,309	3,568	3,456	112	-457	20,570	61.30	J-GAAP
Mar, 2025	2,637	2,588	2,853	-265	-1,685	21,473	61.40	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	12,981	1,288	1,326	883	44.2	17	Apr 26, 2023	J-GAAP
Mar, 2024	15,018	2,309	2,343	1,611	80.5	81	Apr 25, 2024	J-GAAP
Mar, 2025	16,237	2,637	2,688	1,741	86.9	87	Apr 25, 2025	J-GAAP
YoY	+8.1%	+14.2%	+14.7%	+8.1%	+7.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2023	3,387	428	436	266	13.3	12.6	Jul 24, 2023	J-GAAP
Jul - Sep, 2023	3,687	570	590	394	19.7	15.5	Oct 23, 2023	J-GAAP
Oct - Dec, 2023	3,888	701	708	502	25.1	18.0	Jan 29, 2024	J-GAAP
Jan - Mar, 2024	4,056	610	609	449	22.4	15.0	Apr 25, 2024	J-GAAP
Apr - Jun, 2024	3,879	700	708	455	22.8	18.0	Jul 24, 2024	J-GAAP
Jul - Sep, 2024	4,016	675	700	458	22.9	16.8	Oct 28, 2024	J-GAAP
Oct - Dec, 2024	4,166	732	739	530	26.4	17.6	Jan 29, 2025	J-GAAP
Jan - Mar, 2025	4,176	530	541	298	14.9	12.7	Apr 25, 2025	J-GAAP
YoY	+3.0%	-13.1%	-11.2%	-33.6%	-33.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2020	2,789	-9.2	Available in future release
Jul - Sep, 2020	3,191	-22.1
Oct - Dec, 2020	3,434	-2.9
Jan - Mar, 2021	3,894	+9.4
Apr - Jun, 2021	3,328	+19.3
Jul - Sep, 2021	3,281	+2.8
Oct - Dec, 2021	3,535	+2.9
Jan - Mar, 2022	3,238	-16.8
Apr - Jun, 2022	2,954	-11.2
Jul - Sep, 2022	3,209	-2.2
Oct - Dec, 2022	3,370	-4.7
Jan - Mar, 2023	3,448	+6.5
Apr - Jun, 2023	3,387	+14.7
Jul - Sep, 2023	3,687	+14.9
Oct - Dec, 2023	3,888	+15.4
Jan - Mar, 2024	4,056	+17.6
Apr - Jun, 2024	3,879	+14.5
Jul - Sep, 2024	4,016	+8.9
Oct - Dec, 2024	4,166	+7.2
Jan - Mar, 2025	4,176	+3.0	530	-13.1	541	-11.2	14.9	-33.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,176	1,184	1,191	835	41.8
Fiscal Year	Mar, 2025	Sep, 2019	Sep, 2019	Sep, 2021	Sep, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	870.38	56.9	30,608	17,406	14,668	ー	Apr 26, 2023	J-GAAP
Mar, 2024	932.76	55.7	33,557	18,685	15,939	ー	Apr 25, 2024	J-GAAP
Mar, 2025	949.72	54.4	34,974	19,043	16,058	ー	Apr 25, 2025	J-GAAP

PCA CORPORATION(9629) Financial Results