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

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 40.4 65.3 Nov 14, 2022 J-GAAP
Apr - Sep, 2023 16,585 598 555 378 40.0 61.1 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 20,549 794 809 550 61.3 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 61.3 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 32.7 16.67 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 14,451 236 221 150 16.7 18.33 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 61.4 15.67 May 12, 2023 J-GAAP
Mar, 2024 31,775 958 909 681 73.6 16.67 May 13, 2024 J-GAAP
Mar, 2025 Guidance 35,000 1,030 1,030 700 77.9 18.33 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 21.4 3.7 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 7,840 167 176 171 18.3 2.1 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 7,350 193 178 132 14.3 2.6 May 13, 2024 J-GAAP
Apr - Jun, 2024 9,386 381 353 232 25.9 4.1 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 11,163 413 456 318 35.4 3.7 Nov 11, 2024 J-GAAP
YoY +31.8% +32.4% +54.1% +57.4% +65.7%

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