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PCA CORPORATION, First Half Ordinary Profit Increases by 37%, July-September Ordinary Profit Increases by 19%

Mon Oct 28, 2024 3:00 pm JST Earnings

9629 PCA CORPORATION 【J-GAAP】

Earnings Report

PCA CORPORATION <9629> [TSE-P] announced its financial results after the market closed on October 28th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 1.4 billion yen, an increase of 37.2% compared to the same period last year. The progress rate against the 2.39 billion yen full-year plan was 58.9%, almost the same as the five-year average of 56.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease by 25.4% from the same period last year to 983 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 18.6% from the same period last year, reaching 700 million yen. The operating profit margin rose from 15.5% in the same period last year to 16.8%.

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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 6,163 847 871 494 24.7 65.7 Oct 24, 2022 J-GAAP
Apr - Sep, 2023 7,074 998 1,026 660 33.0 43.8 Oct 23, 2023 J-GAAP
Apr - Sep, 2024 7,895 1,375 1,408 913 45.6 58.9 Oct 28, 2024 J-GAAP
YoY +11.6% +37.8% +37.2% +38.3% +38.2%

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 ー ー ー ー － 0 Apr 25, 2024 J-GAAP
Apr - Sep, 2024 Results 7,895 1,375 1,408 913 45.6 0 Oct 28, 2024 J-GAAP
Revision Rate － － － － －

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 7,944 1,311 1,317 951 47.5 81 Apr 25, 2024 J-GAAP
Oct - Mar, 2024 Guidance 8,612 982 983 743 37.1 83 Oct 28, 2024 J-GAAP
YoY +8.4% -25.1% -25.4% -21.9% -22.0%

Current Period Guidance

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 Guidance 16,507 2,357 2,391 1,656 82.6 83 Apr 25, 2024 J-GAAP
YoY +9.9% +2.1% +2.0% +2.8% +2.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +8.9% +18.4% +18.6% +16.2% +16.1%

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