kabutan

OBIC Co.,Ltd., First Half Ordinary Profit Increases by 11%, July-September Ordinary Profit Increases by 11%

Tue Oct 29, 2024 3:00 pm JST Earnings

4684 OBIC Co.,Ltd. 【J-GAAP】

Earnings Report

OBIC Co.,Ltd. <4684> [TSE-P] announced its financial results after the market closed on October 29th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 11.2% from the same period last year, reaching 44.5 billion yen. The progress rate against the 88 billion yen full-year plan was 50.6%, almost the same as the five-year average of 49.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 5.8% from the same period last year, reaching 43.4 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 11.3% from the same period last year, reaching 21.4 billion yen. The operating profit margin rose from 63.6% in the same period last year to 65.7%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 49,076 30,718 35,062 24,904 56.2 49.9 Oct 25, 2022 J-GAAP
Apr - Sep, 2023 55,334 35,381 40,062 28,397 64.0 49.4 Oct 24, 2023 J-GAAP
Apr - Sep, 2024 59,173 38,629 44,530 32,059 72.9 50.6 Oct 29, 2024 J-GAAP
YoY +6.9% +9.2% +11.2% +12.9% +13.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 32 Apr 23, 2024 J-GAAP
Apr - Sep, 2024 Results 59,173 38,629 44,530 32,059 72.9 32 Oct 29, 2024 J-GAAP
Revision Rate － － － － －

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 56,256 35,529 41,089 29,610 66.8 34 Apr 23, 2024 J-GAAP
Oct - Mar, 2024 Guidance 63,627 39,371 43,470 30,941 70.3 32 Oct 29, 2024 J-GAAP
YoY +13.1% +10.8% +5.8% +4.5% +5.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 100,167 62,490 70,223 50,116 113.0 50 Apr 25, 2023 J-GAAP
Mar, 2024 111,590 70,910 81,151 58,007 130.9 60 Apr 23, 2024 J-GAAP
Mar, 2025 Guidance 122,800 78,000 88,000 63,000 143.2 64 Jul 24, 2024 J-GAAP
YoY +10.0% +10.0% +8.4% +8.6% +9.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 28,240 17,951 19,275 13,734 31.0 63.6 Oct 24, 2023 J-GAAP
Oct - Dec, 2023 28,251 18,117 21,169 15,151 34.2 64.1 Jan 24, 2024 J-GAAP
Jan - Mar, 2024 28,005 17,412 19,920 14,459 32.6 62.2 Apr 23, 2024 J-GAAP
Apr - Jun, 2024 28,781 18,648 23,075 16,775 38.1 64.8 Jul 24, 2024 J-GAAP
Jul - Sep, 2024 30,392 19,981 21,455 15,284 34.8 65.7 Oct 29, 2024 J-GAAP
YoY +7.6% +11.3% +11.3% +11.3% +12.2%

Related Articles