OUG Holdings Inc., First Half Ordinary Profit Increases by 12%, July-September Ordinary Profit Increases by 2.2 times

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Tue Nov 12, 2024 2:00 pm JST Earnings

8041 OUG Holdings Inc. 【J-GAAP】

Earnings Report

OUG Holdings Inc. <8041> [TSE-S] announced its financial results in the afternoon session on November 12th (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 11.8% from the same period last year, reaching 1.89 billion yen. The progress rate against the 3.7 billion yen full-year plan was 51.2%, also surpassing the five-year average of 42.9%.

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 18.6% from the same period last year to 1.8 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged to 2.2 times that of the same period last year, reaching 1.21 billion yen. The operating profit margin improved from 0.5% in the same period last year to 1.3%.

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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	156,104	1,790	1,940	1,225	221.0	45.4	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	160,904	1,389	1,696	1,010	187.7	43.4	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	165,497	1,641	1,896	1,849	343.5	51.2	Nov 12, 2024	J-GAAP
YoY	+2.9%	+18.1%	+11.8%	+83.1%	+83.0%

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 10, 2024	J-GAAP
Apr - Sep, 2024 Results	165,497	1,641	1,896	1,849	343.5	0	Nov 12, 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	172,293	1,733	2,216	2,608	484.6	75	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	169,503	2,059	1,804	1,151	213.2	85	Nov 12, 2024	J-GAAP
YoY	-1.6%	+18.8%	-18.6%	-55.9%	-56.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	325,020	3,990	4,276	3,078	562.0	70	May 9, 2023	J-GAAP
Mar, 2024	333,197	3,122	3,912	3,618	672.2	75	May 10, 2024	J-GAAP
Mar, 2025 Guidance	335,000	3,700	3,700	3,000	555.7	85	May 10, 2024	J-GAAP
YoY	+0.5%	+18.5%	-5.4%	-17.1%	-17.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	79,261	430	553	233	43.3	0.5	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	94,930	1,487	1,775	1,399	260.0	1.6	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	77,363	246	441	1,209	224.6	0.3	May 10, 2024	J-GAAP
Apr - Jun, 2024	79,896	548	681	495	92.0	0.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	85,601	1,093	1,215	1,354	251.5	1.3	Nov 12, 2024	J-GAAP
YoY	+8.0%	+154.2%	+119.7%	+481.1%	+480.9%