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OHBA, First Half Ordinary Profit Increases by 38%

Fri Jan 10, 2025 4:00 pm JST Earnings

9765 OHBA CO.,LTD. 【J-GAAP】

Earnings Report

OHBA CO.,LTD. <9765> [TSE Prime] announced its financial results after the market closed on January 10th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2025 (June to November) expanded 0.82 billion yen, an increase 38.5% compared to the same period last year. The progress rate toward the full-year plan of 2 billion yen was 41.4%, exceeding the five-year average of 25.2%.

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 decrease 11.9% from the same period last year to 1.17 billion yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit amounted to 0.55 billion yen, a 2.3% decrease compared to the same period last year. The operating profit margin decreased from 12.3% in the same period last year to 11.7%.

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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 6,161 428 473 291 18.1 26.5 Jan 12, 2023 J-GAAP
Jun - Nov, 2023 7,089 564 598 387 24.2 31.0 Jan 12, 2024 J-GAAP
Jun - Nov, 2024 8,377 792 828 565 35.4 41.4 Jan 10, 2025 J-GAAP
YoY +18.2% +40.4% +38.5% +46.0% +46.1%

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 ー ー ー ー － 20 Jul 11, 2024 J-GAAP
Jun - Nov, 2024 Results 8,377 792 828 565 35.4 20 Jan 10, 2025 J-GAAP
Revision Rate － － － － －

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 9,396 1,278 1,331 952 59.5 20 Jul 11, 2024 J-GAAP
Dec - May, 2024 Guidance 9,123 1,158 1,172 835 52.5 20 Jan 10, 2025 J-GAAP
YoY -2.9% -9.4% -11.9% -12.3% -11.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 15,647 1,714 1,787 1,075 66.7 24 Jul 13, 2023 J-GAAP
May, 2024 16,485 1,842 1,929 1,339 83.7 37 Jul 11, 2024 J-GAAP
May, 2025 Guidance 17,500 1,950 2,000 1,400 88.0 40 Jul 11, 2024 J-GAAP
YoY +6.2% +5.9% +3.7% +4.6% +5.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 4,362 536 565 365 22.9 12.3 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 3,670 482 514 331 20.7 13.1 Apr 11, 2024 J-GAAP
Mar - May, 2024 5,726 796 817 621 38.8 13.9 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 3,959 274 276 190 12.0 6.9 Oct 10, 2024 J-GAAP
Sep - Nov, 2024 4,418 518 552 375 23.5 11.7 Jan 10, 2025 J-GAAP
YoY +1.3% -3.4% -2.3% +2.7% +2.8%

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