OOTOYA Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 17%, Oct-Dec Ordinary Profit Increases by 4%

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Thu Feb 6, 2025 3:30 pm JST Earnings

2705 OOTOYA Holdings Co., Ltd. 【J-GAAP】

Earnings Report

OOTOYA Holdings Co., Ltd. <2705> [TSE Std] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 17.1% from the same period last year, reaching 1.37 billion yen. The progress rate toward the full-year plan of 1.7 billion yen was 80.6%, also surpassing the progress rate of 69.2% from the same period of the previous 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 drop 36.7% from the same period last year to 0.33 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 4.4% from the same period last year, reaching 0.42 billion yen. However, the operating profit margin worsened from 5.7% in the same period last year to 4.7%.

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	17,491	-27	30	54	-3.4	8.5	Feb 8, 2023	J-GAAP
Apr - Dec, 2023	20,646	1,140	1,176	929	117.4	69.2	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	23,229	1,307	1,377	958	126.7	80.6	Feb 6, 2025	J-GAAP
YoY	+12.5%	+14.6%	+17.1%	+3.1%	+8.0%

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	14,432	917	928	803	102.6	5	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	14,014	752	754	544	75.0	5	Nov 7, 2024	J-GAAP
YoY	-2.9%	-18.0%	-18.8%	-32.3%	-26.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	23,846	271	354	276	23.8	5	May 11, 2023	J-GAAP
Mar, 2024	27,894	1,646	1,699	1,402	179.1	5	May 9, 2024	J-GAAP
Mar, 2025 Guidance	29,076	1,675	1,708	1,323	182.4	5	May 9, 2024	J-GAAP
YoY	+4.2%	+1.8%	+0.5%	-5.6%	+1.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	7,184	411	405	330	41.7	5.7	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	7,248	506	523	473	60.4	7.0	May 9, 2024	J-GAAP
Apr - Jun, 2024	7,405	368	403	291	38.4	5.0	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	7,657	555	551	488	65.1	7.2	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	8,167	384	423	179	23.7	4.7	Feb 6, 2025	J-GAAP
YoY	+13.7%	-6.6%	+4.4%	-45.8%	-43.2%