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

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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%