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OOMITSU, First Half Ordinary Profit Decreases by 51%, Sep-Nov Ordinary Profit Decreases by 43%
3160 OOMITSU CO., LTD. 【J-GAAP】
Earnings ReportOOMITSU CO., LTD. <3160> [TSE Std] announced its financial results after the market closed on December 23rd (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2025 (June to November) significantly dropped 51.1% from the same period last year to 296 million yen. The progress rate toward the full-year plan of 1.04 billion yen was 28.5%, also falling below the five-year average of 35.8%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to May period (2H) is expected to expand 37.8% from the same period last year, reaching 744 million yen.
In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit dropped to 161 million yen, a 42.9% decrease compared to the same period last year. The operating profit margin worsened from 1.6% in the same period last year to 0.9%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Nov, 2022 | 30,825 | 164 | 191 | 94 | 7.2 | 23.3 | Dec 22, 2022 | J-GAAP |
Jun - Nov, 2023 | 33,690 | 574 | 605 | 378 | 25.8 | 52.8 | Dec 21, 2023 | J-GAAP |
Jun - Nov, 2024 | 36,456 | 279 | 296 | 499 | 34.0 | 28.5 | Dec 23, 2024 | J-GAAP |
YoY | +8.2% | -51.4% | -51.1% | +32.0% | +32.0% |
First Half Results vs. Previous Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Nov, 2024 Guidance | 36,900 | 200 | 220 | 440 | 30.0 | 6.50 | Nov 18, 2024 | J-GAAP |
Jun - Nov, 2024 Results | 36,456 | 279 | 296 | 499 | 34.0 | 6.50 | Dec 23, 2024 | J-GAAP |
Revision Rate | -1.2% | +39.5% | +34.5% | +13.4% | +13.5% |
Current Period Guidance
Second Half Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec - May, 2023 | 36,815 | 510 | 540 | 382 | 26.0 | 6.50 | Jul 11, 2024 | J-GAAP |
Dec - May, 2024 Guidance | 39,044 | 721 | 744 | 481 | 32.8 | 6.50 | Dec 23, 2024 | J-GAAP |
YoY | +6.1% | +41.4% | +37.8% | +25.9% | +25.9% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2023 | 64,825 | 762 | 820 | 424 | 31.3 | 10 | Jul 12, 2023 | J-GAAP |
May, 2024 | 70,505 | 1,084 | 1,145 | 760 | 51.8 | 12 | Jul 11, 2024 | J-GAAP |
May, 2025 Guidance | 75,500 | 1,000 | 1,040 | 980 | 66.7 | 13 | Nov 18, 2024 | J-GAAP |
YoY | +7.1% | -7.7% | -9.2% | +28.9% | +28.9% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2023 | 17,100 | 273 | 282 | 177 | 12.1 | 1.6 | Dec 21, 2023 | J-GAAP |
Dec - Feb, 2023 | 18,058 | 114 | 122 | -20 | -1.4 | 0.6 | Mar 25, 2024 | J-GAAP |
Mar - May, 2024 | 18,757 | 396 | 418 | 402 | 27.4 | 2.1 | Jul 11, 2024 | J-GAAP |
Jun - Aug, 2024 | 18,228 | 121 | 135 | 78 | 5.4 | 0.7 | Sep 25, 2024 | J-GAAP |
Sep - Nov, 2024 | 18,228 | 158 | 161 | 421 | 28.7 | 0.9 | Dec 23, 2024 | J-GAAP |
YoY | +6.6% | -42.1% | -42.9% | +137.9% | +137.9% |
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