OCHI HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 44%, Oct-Dec Ordinary Profit Decreases by 53%

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Tue Feb 4, 2025 3:30 pm JST Earnings

3166 OCHI HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

OCHI HOLDINGS CO.,LTD. <3166> [TSE Std] announced its financial results after the market closed on February 4th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 43.7% from the same period last year to 1.36 billion yen. The progress rate toward the full-year plan of 2.1 billion yen was 65.2%, also falling below the five-year average of 79.3%.

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 surge 2.4 times that of the same period last year, reaching 0.73 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 0.41 billion yen, a 53.4% decrease compared to the same period last year. The operating profit margin worsened from 2.5% in the same period last year to 1.0%.

Kabutan News

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	86,868	2,170	2,614	1,851	143.8	74.0	Feb 6, 2023	J-GAAP
Apr - Dec, 2023	87,059	1,991	2,431	1,602	123.9	89.0	Feb 5, 2024	J-GAAP
Apr - Dec, 2024	87,728	995	1,369	815	62.9	65.2	Feb 4, 2025	J-GAAP
YoY	+0.8%	-50.0%	-43.7%	-49.1%	-49.2%

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	56,721	915	1,199	1,112	86.0	27	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	58,028	808	1,150	639	49.2	27	Nov 6, 2024	J-GAAP
YoY	+2.3%	-11.7%	-4.1%	-42.5%	-42.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	115,613	2,946	3,531	2,484	192.8	52	May 9, 2023	J-GAAP
Mar, 2024	113,366	2,155	2,731	2,093	161.8	54	May 8, 2024	J-GAAP
Mar, 2025 Guidance	115,000	1,500	2,100	1,150	88.5	54	Oct 28, 2024	J-GAAP
YoY	+1.4%	-30.4%	-23.1%	-45.1%	-45.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	30,414	751	899	621	48.0	2.5	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	26,307	164	300	491	38.0	0.6	May 8, 2024	J-GAAP
Apr - Jun, 2024	29,143	591	732	401	31.0	2.0	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	27,829	101	218	110	8.5	0.4	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	30,756	303	419	304	23.5	1.0	Feb 4, 2025	J-GAAP
YoY	+1.1%	-59.7%	-53.4%	-51.0%	-51.2%