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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

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% － +79,750.0%

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% － － －

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