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Oricon Inc., First Half Ordinary Profit Decreases by 16%, July-September Ordinary Profit Decreases by 27%

Wed Nov 6, 2024 3:30 pm JST Earnings

4800 Oricon Inc. 【J-GAAP】

Earnings Report

Oricon Inc. <4800> [TSE-S] announced its financial results after the market closed on November 6th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 16.3% from the same period last year to 597 million yen. The progress rate against the 1.71 billion yen full-year plan was 34.9%, also falling below the five-year average of 46.6%.

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 27.2% from the same period last year, reaching 1.11 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 250 million yen, a 26.9% decrease compared to the same period last year. The operating profit margin decreased from 28.6% in the same period last year to 27.8%.

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 2,371 850 835 545 40.3 49.1 Nov 4, 2022 J-GAAP
Apr - Sep, 2023 2,246 653 713 468 35.2 44.9 Nov 6, 2023 J-GAAP
Apr - Sep, 2024 2,342 628 597 452 34.9 34.9 Nov 6, 2024 J-GAAP
YoY +4.3% -3.8% -16.3% -3.4% -1.0%

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 － 0 May 8, 2024 J-GAAP
Apr - Sep, 2024 Results 2,342 628 597 452 34.9 0 Nov 6, 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 2,554 903 875 587 44.5 29 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,858 1,092 1,113 718 55.3 36 Nov 6, 2024 J-GAAP
YoY +11.9% +20.9% +27.2% +22.3% +24.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,875 1,765 1,699 1,106 82.5 27 May 10, 2023 J-GAAP
Mar, 2024 4,800 1,556 1,588 1,055 80.0 29 May 8, 2024 J-GAAP
Mar, 2025 Guidance 5,200 1,720 1,710 1,170 90.0 36 May 8, 2024 J-GAAP
YoY +8.3% +10.5% +7.7% +10.9% +12.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,132 324 342 230 17.3 28.6 Nov 6, 2023 J-GAAP
Oct - Dec, 2023 1,225 432 401 262 19.8 35.3 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 1,329 471 474 325 24.6 35.4 May 8, 2024 J-GAAP
Apr - Jun, 2024 1,168 302 347 294 22.7 25.9 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 1,174 326 250 158 12.2 27.8 Nov 6, 2024 J-GAAP
YoY +3.7% +0.6% -26.9% -31.3% -29.5%

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