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PCA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 24%, Oct-Dec Ordinary Profit Increases by 4%

Wed Jan 29, 2025 3:30 pm JST Earnings

9629 PCA CORPORATION 【J-GAAP】

Earnings Report

PCA CORPORATION <9629> [TSE Prime] announced its financial results after the market closed on January 29th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 23.8% from the same period last year, reaching 2.14 billion yen. The progress rate toward the full-year plan of 2.39 billion yen was 89.8%, also surpassing the five-year average of 86.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 59.9% from the same period last year to 0.24 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 4.4% from the same period last year, reaching 0.73 billion yen. However, the operating profit margin decreased from 18.0% in the same period last year to 17.6%.

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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 9,533 1,340 1,372 824 41.2 103.5 Jan 30, 2023 J-GAAP
Apr - Dec, 2023 10,962 1,699 1,734 1,162 58.1 74.0 Jan 29, 2024 J-GAAP
Apr - Dec, 2024 12,061 2,107 2,147 1,443 72.0 89.8 Jan 29, 2025 J-GAAP
YoY +10.0% +24.0% +23.8% +24.2% +24.0%

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
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
YoY +7.2% +4.4% +4.4% +5.6% +5.4%

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