OSAKA YUKA INDUSTRY LTD., Last Fiscal Year's Ordinary Profit Unexpectedly Turns Profitable, 3.7 times Increase in Ordinary Profit for The Current Fiscal Year

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Thu Nov 14, 2024 4:00 pm JST Earnings

4124 OSAKA YUKA INDUSTRY LTD. 【J-GAAP】

Earnings Report

OSAKA YUKA INDUSTRY LTD. <4124> [TSE-S] announced its financial results after the market closed on November 14th (16:00). The consolidated ordinary profit for the fiscal year ending September 2024 dropped by 82.7% from the previous period to 19 million yen, exceeding the forecast of a loss of 30 million yen loss and turning an expected deficit into a profit. For the fiscal year ending September 2025, the profit is expected to recover to 3.7 times to 70 million yen.

In the most recent three-month period, from July to September (4Q) The operating profit margin drastically improved from 0.7% in the same period last year to 12.3%.

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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	1,180	137	140	88	83.2	25	Nov 10, 2022	J-GAAP
Sep, 2023	1,235	115	110	-8	-8.4	35	Nov 9, 2023	J-GAAP
Sep, 2024	987	18	19	0	0.1	35	Nov 14, 2024	J-GAAP
YoY	-20.1%	-84.3%	-82.7%	－	－

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	940	-30	-30	-20	-19.2	35	Jul 11, 2024	J-GAAP
Sep, 2024 Results	987	18	19	0	0.1	35	Nov 14, 2024	J-GAAP
Revision Rate	+5.0%	－	－	－	－

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	446	-30	-29	-26	-25.2	0	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	0	Nov 14, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	1,235	115	110	-8	-8.4	35	Nov 9, 2023	J-GAAP
Sep, 2024	987	18	19	0	0.1	35	Nov 14, 2024	J-GAAP
Sep, 2025 Guidance	1,050	70	70	50	47.9	35	Nov 14, 2024	J-GAAP
YoY	+6.4%	+288.9%	+268.4%	－	+79,716.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	307	2	0	-78	-81.7	0.7	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	214	-17	-16	-14	-14.4	-7.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	232	-13	-13	-12	-11.6	-5.6	May 9, 2024	J-GAAP
Apr - Jun, 2024	231	10	9	1	1.0	4.3	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	310	38	39	25	24.6	12.3	Nov 14, 2024	J-GAAP
YoY	+1.0%	+1,800.0%	－	－	－