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

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%

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