ORGANO, The Current Fiscal Year Ordinary Profit Revised Upward by 9%, Raises Record High Profit Forecast

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Wed Feb 5, 2025 3:30 pm JST Earnings

6368 ORGANO CORPORATION 【J-GAAP】

Earnings Report

ORGANO CORPORATION <6368> [TSE Prime] 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) expanded 19.9 billion yen, an increase 33.7% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 8.8%, from the previous forecast of 28.5 billion yen to 31 billion yen (compared to 23.4 billion yen in the previous period), increasing the growth rate from 21.7% to 32.3%, further surpassing the previous forecast of record-high profits for four consecutive terms.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) is expected to increase 15.1%, from the previous forecast of 16.5 billion yen to 19 billion yen (compared to 14.8 billion yen in the same period of the previous year), increasing the growth rate from 11.2% to 28.0%.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 25.5% from the same period last year, reaching 7.99 billion yen. The operating profit margin rose from 15.5% in the same period last year to 20.0%.

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	95,127	9,940	10,986	7,552	164.7	68.6	Feb 1, 2023	J-GAAP
Apr - Dec, 2023	106,236	14,194	14,910	10,250	223.2	63.6	Feb 2, 2024	J-GAAP
Apr - Dec, 2024	115,698	19,746	19,939	13,965	303.8	64.3	Feb 5, 2025	J-GAAP
YoY	+8.9%	+39.1%	+33.7%	+36.2%	+36.1%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	90,677	16,520	16,554	13,366	290.8	71	Nov 1, 2024	J-GAAP
Oct - Mar, 2024 New	93,177	19,520	19,054	14,866	323.4	71	Feb 5, 2025	J-GAAP
Revision Rate	+2.8%	+18.2%	+15.1%	+11.2%	+11.2%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	165,000	28,000	28,500	21,500	467.7	142	Nov 1, 2024	J-GAAP
Mar, 2025 New	167,500	31,000	31,000	23,000	500.4	142	Feb 5, 2025	J-GAAP
Revision Rate	+1.5%	+10.7%	+8.8%	+7.0%	+7.0%

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	84,887	14,689	14,886	11,772	256.3	61	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	93,177	19,520	19,054	14,866	323.4	71	Feb 5, 2025	J-GAAP
YoY	+9.8%	+32.9%	+28.0%	+26.3%	+26.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	132,426	15,212	16,020	11,730	255.8	62	May 12, 2023	J-GAAP
Mar, 2024	150,356	22,544	23,425	17,310	376.9	102	May 13, 2024	J-GAAP
Mar, 2025 Guidance	167,500	31,000	31,000	23,000	500.4	142	Feb 5, 2025	J-GAAP
YoY	+11.4%	+37.5%	+32.3%	+32.9%	+32.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	40,767	6,339	6,371	4,712	102.6	15.5	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	44,120	8,350	8,515	7,060	153.7	18.9	May 13, 2024	J-GAAP
Apr - Jun, 2024	31,619	4,001	4,368	2,676	58.3	12.7	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	42,704	7,479	7,578	5,458	118.8	17.5	Nov 1, 2024	J-GAAP
Oct - Dec, 2024	41,375	8,266	7,993	5,831	126.9	20.0	Feb 5, 2025	J-GAAP
YoY	+1.5%	+30.4%	+25.5%	+23.7%	+23.6%