OOTOYA Holdings Co., Ltd., First Half Ordinary Profit Increases by 24%, July-September Ordinary Profit Increases by 18%

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Thu Nov 7, 2024 3:30 pm JST Earnings

2705 OOTOYA Holdings Co., Ltd. 【J-GAAP】

Earnings Report

OOTOYA Holdings Co., Ltd. <2705> [TSE-S] announced its financial results after the market closed on November 7th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 23.7% from the same period last year, reaching 954 million yen. The progress rate against the 1.7 billion yen full-year plan was 55.9%, also surpassing the progress rate of 45.4% from the same period of the previous year.

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 decrease by 18.8% from the same period last year to 754 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 18.2% from the same period last year, reaching 551 million yen. The operating profit margin improved from 6.5% in the same period last year to 7.2%.

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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	11,055	-249	-175	-157	-29.0	ー	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	13,462	729	771	599	75.6	45.4	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	15,062	923	954	779	103.9	55.9	Nov 7, 2024	J-GAAP
YoY	+11.9%	+26.6%	+23.7%	+30.1%	+37.5%

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 9, 2024	J-GAAP
Apr - Sep, 2024 Results	15,062	923	954	779	103.9	0	Nov 7, 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	14,432	917	928	803	102.6	5	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	14,014	752	754	544	75.0	5	Nov 7, 2024	J-GAAP
YoY	-2.9%	-18.0%	-18.8%	-32.3%	-26.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	23,846	271	354	276	23.8	5	May 11, 2023	J-GAAP
Mar, 2024	27,894	1,646	1,699	1,402	179.1	5	May 9, 2024	J-GAAP
Mar, 2025 Guidance	29,076	1,675	1,708	1,323	182.4	5	May 9, 2024	J-GAAP
YoY	+4.2%	+1.8%	+0.5%	-5.6%	+1.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	6,880	446	466	377	47.6	6.5	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	7,184	411	405	330	41.7	5.7	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	7,248	506	523	473	60.4	7.0	May 9, 2024	J-GAAP
Apr - Jun, 2024	7,405	368	403	291	38.4	5.0	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	7,657	555	551	488	65.1	7.2	Nov 7, 2024	J-GAAP
YoY	+11.3%	+24.4%	+18.2%	+29.4%	+36.8%