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PCA (9629) investor relations material
PCA Q2 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
H1 FY2027 net sales rose 8.3% YoY to ¥8,907 million, while operating profit fell 34.7% to ¥790 million and profit attributable to owners of parent fell 38.1% to ¥470 million, reflecting higher personnel and AI infrastructure costs.
Cloud subscriptions expanded, supported by PCA Arch and the September launch of PCA AI Agent; full-year forecasts remain unchanged.
Financial highlights
H1 gross profit was ¥5,450 million versus ¥5,118 million; SG&A rose to ¥4,659 million from ¥3,906 million, contributing to lower operating profit.
Ordinary profit declined 30.3% YoY to ¥840 million; profit before taxes was ¥840 million, income taxes ¥361 million, and net profit ¥478 million.
Comprehensive income was ¥490 million, down 27.0% YoY; profit attributable to owners of parent was ¥470 million versus ¥759 million.
Outlook and guidance
FY2027 forecast unchanged: net sales ¥18,971 million, up 9.6%; operating profit ¥1,267 million, down 48.6%; ordinary profit ¥1,314 million, down 47.3%.
Full-year profit attributable to owners of parent forecast at ¥799 million, down 66.1%; EPS forecast ¥39.87.
- Cloud-driven sales growth offset by profit decline from higher costs and investments.9629
Q1 2027 - Cloud-driven sales growth offset by profit decline as major AI investments planned for FY2027.9629
Q4 2026 - Cloud-driven sales growth offset by profit decline from higher costs and investment losses.9629
Q3 2026 - Cloud-driven sales growth offset by margin pressure and investment losses.9629
Q2 2026 - Cloud-driven sales growth offset by profit decline; Tyrell Systems acquisition to boost future growth.9629
Q1 2026 - Cloud-driven growth lifted sales and profits, supporting higher dividends and steady guidance.9629
Q2 2025 - Cloud services growth and higher profits mark a strong start to FY2025.9629
Q1 2025 - Cloud-driven growth and new CVC fund position PCA for continued expansion in FY2026.9629
Q4 2025 - Cloud and subscription growth drive profits and stable outlook, with higher dividends planned.9629
Q3 2025
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