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OHMORIYA Co., LTD, 6% Increase in Ordinary Profit for The Current Fiscal Year

Wed Nov 13, 2024 3:45 pm JST Earnings

2917 OHMORIYA Co., LTD 【J-GAAP】

Earnings Report

OHMORIYA Co., LTD <2917> [TSE-S] announced its financial results after the market closed on November 13th (15:45). The consolidated ordinary profit for the fiscal year ending September 2024 dropped by 30.2% from the previous period to 273 million yen. For the fiscal year ending September 2025, the profit is expected to recover in a V-shape, increasing by 6.2% to 290 million yen. This will be the third consecutive term of revenue growth.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit/loss turned to a loss of 84 million yen (compared to a profit of 84 million yen in the same period last year). The operating profit/loss margin drastically worsened from 2.0% in the same period last year to -1.8%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 14,165 550 582 681 135.4 20 Nov 15, 2022 J-GAAP
Sep, 2023 14,239 374 391 244 48.6 15 Nov 13, 2023 J-GAAP
Sep, 2024 16,305 269 273 179 35.8 15 Nov 13, 2024 J-GAAP
YoY +14.5% -28.1% -30.2% -26.6% -26.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 14,900 415 420 260 52.0 15 Oct 8, 2024 J-GAAP
Sep, 2024 Results 16,305 269 273 179 35.8 15 Nov 13, 2024 J-GAAP
Revision Rate +9.4% -35.2% -35.0% -31.2% -31.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 8,190 307 314 211 42.1 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 8,710 100 100 70 14.0 － Nov 13, 2024 J-GAAP
YoY +6.3% -67.4% -68.2% -66.8% -66.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 14,239 374 391 244 48.6 15 Nov 13, 2023 J-GAAP
Sep, 2024 16,305 269 273 179 35.8 15 Nov 13, 2024 J-GAAP
Sep, 2025 Guidance 17,250 300 290 180 36.1 － Nov 13, 2024 J-GAAP
YoY +5.8% +11.5% +6.2% +0.6% +0.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 3,722 74 84 49 9.8 2.0 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 4,446 318 318 214 42.7 7.2 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 3,744 -11 -4 -3 -0.6 -0.3 May 14, 2024 J-GAAP
Apr - Jun, 2024 4,032 35 43 24 4.8 0.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 4,083 -73 -84 -56 -11.2 -1.8 Nov 13, 2024 J-GAAP
YoY +9.7% － － － －

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