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OOMITSU, First Half Ordinary Profit Decreases by 51%, Sep-Nov Ordinary Profit Decreases by 43%

Mon Dec 23, 2024 3:30 pm JST Earnings

3160 OOMITSU CO., LTD. 【J-GAAP】

Earnings Report

OOMITSU 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%.

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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
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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