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OKAMURA, Oct-Dec (3Q) Ordinary Profit Increases by 29%

Fri Feb 7, 2025 3:30 pm JST Earnings

7994 OKAMURA CORPORATION 【J-GAAP】

Earnings Report

OKAMURA CORPORATION <7994> [TSE Prime] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 13.8% from the same period last year to 12.9 billion yen. The progress rate toward the full-year plan of 25.5 billion yen was 50.7%, almost the same as the five-year average of 52.6%.

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 12.0% from the same period last year, reaching 12.5 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 28.7% from the same period last year, reaching 4.75 billion yen. The operating profit margin improved from 4.4% in the same period last year to 5.3%.

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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 197,531 8,027 9,460 9,184 94.0 50.0 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 210,221 13,191 14,990 12,634 133.5 57.2 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 220,845 10,714 12,920 11,175 118.1 50.7 Feb 7, 2025 J-GAAP
YoY +5.1% -18.8% -13.8% -11.5% -11.5%

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 158,683 13,944 14,934 10,099 106.7 43 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 171,851 16,555 17,338 12,029 127.1 45 Nov 6, 2024 J-GAAP
YoY +8.3% +18.7% +16.1% +19.1% +19.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 277,015 17,372 18,924 15,906 163.2 55 May 10, 2023 J-GAAP
Mar, 2024 298,295 24,036 26,227 20,280 214.3 86 May 10, 2024 J-GAAP
Mar, 2025 Guidance 317,500 23,300 25,500 20,000 211.3 90 Nov 6, 2024 J-GAAP
YoY +6.4% -3.1% -2.8% -1.4% -1.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 70,609 3,099 3,697 2,453 25.9 4.4 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 88,074 10,845 11,237 7,646 80.8 12.3 May 10, 2024 J-GAAP
Apr - Jun, 2024 72,833 4,572 5,722 6,823 72.1 6.3 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 72,816 2,173 2,440 1,148 12.1 3.0 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 75,196 3,969 4,758 3,204 33.9 5.3 Feb 7, 2025 J-GAAP
YoY +6.5% +28.1% +28.7% +30.6% +30.6%

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