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OPTiM CORPORATION, July-September (2Q) Ordinary Profit Increases by 15%

Thu Nov 14, 2024 3:30 pm JST Earnings

3694 OPTiM CORPORATION 【J-GAAP】

Earnings Report

OPTiM CORPORATION <3694> [TSE-P] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was 663 million yen, a 1.2% decrease compared to the same period last year.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 14.9% from the same period last year, reaching 470 million yen. The operating profit margin rose from 19.0% in the same period last year to 21.4%.

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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 4,151 573 516 298 5.4 31.6 Nov 14, 2022 J-GAAP
Apr - Sep, 2023 4,384 762 671 394 7.2 36.4 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 4,517 794 663 383 7.0 ー Nov 14, 2024 J-GAAP
YoY +3.0% +4.2% -1.2% -2.8% -2.8%

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 － － May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 4,517 794 663 383 7.0 0 Nov 14, 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 5,859 1,178 1,173 777 14.1 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 6,783 1,156 ー ー － － Nov 14, 2024 J-GAAP
YoY +15.8% -1.9% － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 9,277 1,750 1,634 962 17.5 0 May 15, 2023 J-GAAP
Mar, 2024 10,243 1,940 1,844 1,171 21.3 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 11,300 1,950 ー ー － － May 15, 2024 J-GAAP
YoY +10.3% +0.5% － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 2,364 450 409 246 4.5 19.0 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 2,672 561 529 314 5.7 21.0 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 3,187 617 644 463 8.4 19.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,988 252 193 93 1.7 12.7 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 2,529 542 470 290 5.3 21.4 Nov 14, 2024 J-GAAP
YoY +7.0% +20.4% +14.9% +17.9% +17.9%

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