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Paycloud Holdings, Inc.

  • Market Cap: Micro Cap
  • Industry: Software Products
  • ISIN: JP3125700009
JPY
496.00
-11 (-2.17%)

Dec 12

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
2,807.32
2,495.72
2,342.53
2,038.05
2,824.78
951.22
1,039.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,807.32
2,495.72
2,342.53
2,038.05
2,824.78
951.22
1,039.37
Raw Material Cost
1,771.70
1,460.80
1,404.00
1,222.38
1,764.48
366.05
492.06
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.19
7.11
6.84
6.39
6.35
5.29
4.95
Selling and Distribution Expenses
817.52
781.90
786.75
831.59
792.50
549.42
496.98
Other Expenses
-0.82
-0.71
-0.68
-0.64
-0.63
-0.53
-0.50
Total Expenditure (Excl Depreciation)
2,589.22
2,242.70
2,190.75
2,053.97
2,556.98
915.47
989.04
Operating Profit (PBDIT) excl Other Income
218.1
253
151.8
-15.9
267.8
35.699999999999996
50.300000000000004
Other Income
19.97
1.58
2.91
-0.98
7.45
0.54
1.00
Operating Profit (PBDIT)
353.22
368.32
265.12
91.99
385.96
105.98
120.34
Interest
8.19
7.11
6.84
6.39
6.35
5.29
4.95
Exceptional Items
0.36
1.37
8.80
-0.66
-0.00
0.00
0.00
Gross Profit (PBDT)
1,035.62
1,034.91
938.53
815.66
1,060.30
585.17
547.31
Depreciation
115.16
113.72
110.42
108.89
110.72
69.70
69.00
Profit Before Tax
230.24
248.86
156.65
-23.95
268.89
31.00
46.38
Tax
109.39
100.54
91.46
39.96
116.60
43.39
48.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
120.85
148.32
65.20
-63.92
152.30
-12.39
-1.84
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
120.85
148.32
65.20
-63.92
152.30
-12.39
-1.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.85
148.32
65.20
-63.92
152.30
-12.39
-1.84
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,675.52
4,522.72
4,350.86
4,215.46
4,260.09
2,184.07
2,183.14
Earnings per share (EPS)
7.41
9.22
4.04
-4.07
9.71
-1.04
-0.15
Diluted Earnings per share
7.41
9.22
4.04
-4.07
9.71
-1.04
-0.15
Operating Profit Margin (Excl OI)
7.77%
10.14%
6.48%
-0.78%
9.48%
3.76%
4.84%
Gross Profit Margin
12.3%
14.53%
11.4%
4.17%
13.44%
10.59%
11.1%
PAT Margin
4.3%
5.94%
2.78%
-3.14%
5.39%
-1.3%
-0.18%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended May 2025 is 19.84%

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended May 2025 is 85.28%

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2025 is 27.08%

stock-summary

Interest

QoQ Growth in quarter ended May 2025 is 20.59%

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

Compare Quarterly Results Of Paycloud Holdings, Inc. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
2,807.32
1,525.58
1,281.74
84.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,807.32
1,525.58
1,281.74
84.02%
Raw Material Cost
1,771.70
1,429.57
342.13
23.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
8.19
12.66
-4.47
-35.31%
Selling and Distribution Expenses
817.52
455.57
361.95
79.45%
Other Expenses
-0.82
-1.27
0.45
35.43%
Total Expenditure (Excl Depreciation)
2,589.22
1,885.13
704.09
37.35%
Operating Profit (PBDIT) excl Other Income
218.09
-359.55
577.64
160.66%
Other Income
19.97
602.63
-582.66
-96.69%
Operating Profit (PBDIT)
353.22
259.59
93.63
36.07%
Interest
8.19
12.66
-4.47
-35.31%
Exceptional Items
0.36
-4,468.68
4,469.04
100.01%
Gross Profit (PBDT)
1,035.62
96.01
939.61
978.66%
Depreciation
115.16
16.51
98.65
597.52%
Profit Before Tax
230.24
-4,238.25
4,468.49
105.43%
Tax
109.39
31.29
78.10
249.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
120.85
-4,269.54
4,390.39
102.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
120.85
-4,269.54
4,390.39
102.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.85
-4,269.54
4,390.39
102.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,675.52
6,855.06
-2,179.54
-31.79%
Earnings per share (EPS)
7.41
-81.22
88.63
109.12%
Diluted Earnings per share
7.41
-81.22
88.63
109.12%
Operating Profit Margin (Excl OI)
7.77%
-23.57%
0.00
31.34%
Gross Profit Margin
12.30%
-276.73%
0.00
289.03%
PAT Margin
4.30%
-279.86%
0.00
284.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 280.73 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 19.84%

stock-summary

YoY Growth in quarter ended May 2025 is -0.62% vs 164.94% in May 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.08 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 85.28%

stock-summary

YoY Growth in quarter ended May 2025 is -20.68% vs 285.57% in May 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.32 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 27.08%

stock-summary

YoY Growth in quarter ended May 2025 is -11.97% vs 147.22% in May 2024

Quarterly - Interest
Interest 0.82 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 20.59%

stock-summary

YoY Growth in quarter ended May 2025 is 30.16% vs 0.00% in May 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.77%
in May 2025

Figures in %
stock-summary

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

stock-summary

YoY Growth in quarter ended May 2025 has fallen from May 2024

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