OKAYA, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 5%

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Thu Dec 26, 2024 4:00 pm JST Earnings

7485 OKAYA & CO.,LTD. 【J-GAAP】

Earnings Report

OKAYA & CO.,LTD. <7485> [NSE Prem] announced its financial results after the market closed on December 26th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 5.4% from the same period last year, reaching 29 billion yen. The progress rate toward the full-year plan of 34 billion yen was 85.4%, also surpassing the five-year average of 76.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to drop 40.2% from the same period last year to 4.96 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit amounted to 10 billion yen, an increase of 2.6% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 3.2% in the same period last year to 3.0%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Nov, 2022	725,738	24,103	26,304	18,617	967.4	80.8	Dec 27, 2022	J-GAAP
Mar - Nov, 2023	819,683	24,754	27,539	18,421	957.4	76.8	Dec 26, 2023	J-GAAP
Mar - Nov, 2024	827,966	25,893	29,033	19,363	1,006.4	85.4	Dec 26, 2024	J-GAAP
YoY	+1.0%	+4.6%	+5.4%	+5.1%	+5.1%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	567,426	16,378	18,053	11,877	617.3	67.50	Mar 28, 2024	J-GAAP
Sep - Feb, 2024 Guidance	610,195	13,755	14,967	10,103	525.1	67.50	Sep 30, 2024	J-GAAP
YoY	+7.5%	-16.0%	-17.1%	-14.9%	-14.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	962,016	29,448	32,568	23,520	1,222.2	122.50	Mar 30, 2023	J-GAAP
Feb, 2024	1,111,934	32,412	35,850	23,659	1,229.6	130	Mar 28, 2024	J-GAAP
Feb, 2025 Guidance	1,150,000	31,000	34,000	22,500	1,169.4	135	Mar 28, 2024	J-GAAP
YoY	+3.4%	-4.4%	-5.2%	-4.9%	-4.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	275,175	8,720	9,742	6,639	345.1	3.2	Dec 26, 2023	J-GAAP
Dec - Feb, 2023	292,251	7,658	8,311	5,238	272.2	2.6	Mar 28, 2024	J-GAAP
Mar - May, 2024	283,927	8,811	9,882	6,748	350.8	3.1	Jun 27, 2024	J-GAAP
Jun - Aug, 2024	255,878	8,434	9,151	5,649	293.6	3.3	Sep 30, 2024	J-GAAP
Sep - Nov, 2024	288,161	8,648	10,000	6,966	362.1	3.0	Dec 26, 2024	J-GAAP
YoY	+4.7%	-0.8%	+2.6%	+4.9%	+4.9%