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Oricon, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 6%

Wed Feb 5, 2025 3:30 pm JST Earnings

4800 Oricon Inc. 【J-GAAP】

Earnings Report

Oricon Inc. <4800> [TSE Std] announced its financial results after the market closed on February 5th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 6.1% from the same period last year to 1.04 billion yen. The progress rate toward the full-year plan of 1.71 billion yen was 61.2%, also falling below the five-year average of 71.9%.

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 expand 40.1% from the same period last year, reaching 0.66 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 12.0% from the same period last year, reaching 0.44 billion yen. However, the operating profit margin decreased from 35.3% in the same period last year to 31.1%.

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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 3,615 1,334 1,267 826 61.4 74.6 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 3,471 1,085 1,114 730 55.2 70.2 Feb 2, 2024 J-GAAP
Apr - Dec, 2024 3,547 1,003 1,046 770 59.3 61.2 Feb 5, 2025 J-GAAP
YoY +2.2% -7.6% -6.1% +5.5% +7.5%

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 2,554 903 875 587 44.5 29 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,858 1,092 1,113 718 55.5 36 Nov 6, 2024 J-GAAP
YoY +11.9% +20.9% +27.2% +22.3% +24.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,875 1,765 1,699 1,106 82.5 27 May 10, 2023 J-GAAP
Mar, 2024 4,800 1,556 1,588 1,055 80.0 29 May 8, 2024 J-GAAP
Mar, 2025 Guidance 5,200 1,720 1,710 1,170 90.5 36 May 8, 2024 J-GAAP
YoY +8.3% +10.5% +7.7% +10.9% +13.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,225 432 401 262 19.8 35.3 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 1,329 471 474 325 24.6 35.4 May 8, 2024 J-GAAP
Apr - Jun, 2024 1,168 302 347 294 22.7 25.9 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 1,174 326 250 158 12.2 27.8 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 1,205 375 449 318 24.5 31.1 Feb 5, 2025 J-GAAP
YoY -1.6% -13.2% +12.0% +21.4% +23.7%

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