O'will Corporation, First Half Ordinary Profit Increases by 46%, July-September Ordinary Profit Increases by 54%

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Mon Nov 11, 2024 3:00 pm JST Earnings

3143 O'will Corporation 【J-GAAP】

Earnings Report

O'will Corporation <3143> [TSE-S] announced its financial results in the afternoon session on November 11th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 809 million yen, an increase of 45.8% compared to the same period last year. The progress rate against the 1.03 billion yen full-year plan was 78.5%, also surpassing the five-year average of 67.7%.

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 drop by 37.6% from the same period last year to 221 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 54.1% from the same period last year, reaching 456 million yen. The operating profit margin remained almost flat, changing from 3.7% in the same period last year to 3.7%.

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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	16,498	614	571	381	121.2	65.3	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	16,585	598	555	378	120.0	61.1	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	20,549	794	809	550	183.9	78.5	Nov 11, 2024	J-GAAP
YoY	+23.9%	+32.8%	+45.8%	+45.5%	+53.2%

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 13, 2024	J-GAAP
Apr - Sep, 2024 Results	20,549	794	809	550	183.9	0	Nov 11, 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	15,190	360	354	303	98.2	50	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	14,451	236	221	150	50.1	55	Nov 11, 2024	J-GAAP
YoY	-4.9%	-34.4%	-37.6%	-50.5%	-49.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	31,255	942	875	580	184.3	47	May 12, 2023	J-GAAP
Mar, 2024	31,775	958	909	681	220.7	50	May 13, 2024	J-GAAP
Mar, 2025 Guidance	35,000	1,030	1,030	700	233.8	55	May 13, 2024	J-GAAP
YoY	+10.1%	+7.5%	+13.3%	+2.8%	+5.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	8,468	312	296	202	64.1	3.7	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	7,840	167	176	171	55.0	2.1	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	7,350	193	178	132	42.8	2.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	9,386	381	353	232	77.8	4.1	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	11,163	413	456	318	106.3	3.7	Nov 11, 2024	J-GAAP
YoY	+31.8%	+32.4%	+54.1%	+57.4%	+65.7%