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

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%

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