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OOMITSU CO., LTD., June-August (1Q) Ordinary Profit Decreases by 58%

Wed Sep 25, 2024 3:00 pm JST Earnings

3160 OOMITSU CO., LTD. 【J-GAAP】

Earnings Report

OOMITSU CO., LTD. <3160> [TSE-S] announced its financial results after the market closed on September 25th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending May 2025 (June to August) significantly dropped by 58.2% from the same period last year to 135 million yen. This progress accounts for 61.4% of the plan for the six months ending November (first half) of 220 million yen, also surpassing the progress rate of 53.4% from the same period of the previous year.

In the most recent three-month period, from June to August (1Q), the operating profit margin worsened from 1.8% in the same period last year to 0.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Aug, 2022 15,083 5 19 4 0.4 9.9 Sep 26, 2022 J-GAAP
Jun - Aug, 2023 16,590 301 323 201 13.7 53.4 Sep 25, 2023 J-GAAP
Jun - Aug, 2024 18,228 121 135 78 5.4 61.4 Sep 25, 2024 J-GAAP
YoY +9.9% -59.8% -58.2% -61.2% -60.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2023 33,690 574 605 378 25.8 5.50 Dec 21, 2023 J-GAAP
Jun - Nov, 2024 Guidance 36,900 200 220 120 8.2 6.50 Jul 11, 2024 J-GAAP
YoY +9.5% -65.2% -63.6% -68.3% -68.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 64,825 762 820 424 31.3 10 Jul 12, 2023 J-GAAP
May, 2024 70,505 1,084 1,145 760 51.8 12 Jul 11, 2024 J-GAAP
May, 2025 Guidance 75,500 1,000 1,040 660 45.0 13 Jul 11, 2024 J-GAAP
YoY +7.1% -7.7% -9.2% -13.2% -13.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 16,590 301 323 201 13.7 1.8 Sep 25, 2023 J-GAAP
Sep - Nov, 2023 17,100 273 282 177 12.1 1.6 Dec 21, 2023 J-GAAP
Dec - Feb, 2023 18,058 114 122 -20 -1.4 0.6 Mar 25, 2024 J-GAAP
Mar - May, 2024 18,757 396 418 402 27.4 2.1 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 18,228 121 135 78 5.4 0.7 Sep 25, 2024 J-GAAP
YoY +9.9% -59.8% -58.2% -61.2% -60.8%

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