OHMURA SHIGYO CO.,LTD, First Half Ordinary Profit Decreases by 29%, July-September Ordinary Profit Decreases by 22%

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Wed Nov 13, 2024 3:30 pm JST Earnings

3953 OHMURA SHIGYO CO.,LTD 【J-GAAP】

Earnings Report

OHMURA SHIGYO CO.,LTD <3953> [TSE-S] announced its financial results after the market closed on November 13th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 28.6% from the same period last year to 125 million yen. The progress rate against the 372 million yen full-year plan was 33.6%, also falling below the five-year average of 51.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to expand by 35.0% from the same period last year, reaching 247 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit decreased to 74 million yen, a 22.1% decrease compared to the same period last year. The operating profit margin worsened from 6.8% in the same period last year to 5.2%.

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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	2,639	167	168	110	29.6	62.0	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	2,806	171	175	115	32.3	48.9	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	2,919	123	125	77	21.9	33.6	Nov 13, 2024	J-GAAP
YoY	+4.0%	-28.1%	-28.6%	-33.0%	-32.4%

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	2,919	123	125	77	21.6	0	Nov 12, 2024	J-GAAP
Apr - Sep, 2024 Results	2,919	123	125	77	21.9	0	Nov 13, 2024	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	+1.1%

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	2,930	170	183	133	37.4	30	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,966	249	247	183	51.4	30	Nov 12, 2024	J-GAAP
YoY	+1.2%	+46.5%	+35.0%	+37.6%	+37.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	5,424	268	271	26	7.2	10	May 12, 2023	J-GAAP
Mar, 2024	5,736	341	358	248	69.8	30	May 14, 2024	J-GAAP
Mar, 2025 Guidance	5,885	372	372	260	73.0	30	May 14, 2024	J-GAAP
YoY	+2.6%	+9.1%	+3.9%	+4.8%	+4.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	1,412	96	95	61	17.1	6.8	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	1,563	89	90	61	17.1	5.7	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	1,367	81	93	72	20.3	5.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,469	48	51	31	8.9	3.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,450	75	74	46	13.1	5.2	Nov 13, 2024	J-GAAP
YoY	+2.7%	-21.9%	-22.1%	-24.6%	-23.8%