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ODK Solutions, Apr-Dec (Cumulative 3Q) Ordinary Profit Loss Widens, Oct-Dec Ordinary Profit Loss Widens

Thu Jan 30, 2025 3:40 pm JST Earnings

3839 ODK Solutions Company,Ltd 【J-GAAP】

Earnings Report

ODK Solutions Company,Ltd <3839> [TSE Std] announced its financial results after the market closed on January 30th (15:40). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded to a loss of 396 million yen (compared to a loss of 277 million yen in the same period last year).

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 January to March period (4Q) is expected to grow 1.7% from the same period last year, reaching 896 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary loss expanded to a loss of 53 million yen (compared to a loss of 7 million yen in the same period last year). The operating profit/loss margin drastically worsened from -1.9% in the same period last year to -5.0%.

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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
Apr - Dec, 2022 3,091 -439 -411 -305 -37.3 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 3,195 -308 -277 -213 -26.3 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 3,517 -447 -396 -320 -39.4 Jan 30, 2025 J-GAAP
YoY +10.1% -45.1% -43.0% -50.2% -49.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 3,932 856 874 469 58.1 5 Apr 30, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,592 846 843 601 73.5 5 Oct 30, 2024 J-GAAP
YoY +16.8% -1.2% -3.5% +28.1% +26.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 5,566 420 449 236 29.0 10 Apr 28, 2023 J-GAAP
Mar, 2024 5,867 572 604 266 33.0 10 Apr 30, 2024 J-GAAP
Mar, 2025 Guidance 6,700 470 500 340 41.6 10 Apr 30, 2024 J-GAAP
YoY +14.2% -17.8% -17.2% +27.8% +26.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,260 -24 -7 -10 -1.2 -1.9 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 2,672 880 881 479 59.3 32.9 Apr 30, 2024 J-GAAP
Apr - Jun, 2024 1,057 -186 -161 -123 -15.2 -17.6 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 1,051 -190 -182 -138 -17.0 -18.1 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 1,409 -71 -53 -59 -7.3 -5.0 Jan 30, 2025 J-GAAP
YoY +11.8% -195.8% -657.1% -490.0% -486.3%

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