Paltac (8283) Q4 2026 earnings summary

Executive summary

• Net sales rose 4.2% year-over-year to ¥1,237.8 billion, driven by higher unit prices and expanded high value-added product offerings.

• Operating profit declined 5.6% year-over-year to ¥26.4 billion due to increased SG&A and logistics costs.

• Ordinary profit decreased 5.9% year-over-year to ¥29.8 billion.

• Net profit fell 3.6% year-over-year to ¥22.0 billion.

• No earnings forecast or dividends planned for FY2027 due to expected delisting following a tender offer by the parent company.

Financial highlights

• Gross profit increased to ¥92.3 billion (+¥3.3 billion YoY); SG&A expenses rose to ¥65.9 billion (+¥4.9 billion YoY).

• Earnings per share was ¥358.99, down from ¥366.46 the previous year.

• Cash and cash equivalents at year-end were ¥83.2 billion, up from ¥69.9 billion.

• Operating cash flow improved to ¥24.9 billion from ¥20.7 billion.

Outlook and guidance

• No financial forecasts or dividends for FY2027 due to anticipated delisting after the parent company's tender offer.

• Focus on expanding high value-added products and logistics efficiency for profitability.