Owill, The Current Fiscal Year Ordinary Profit Revised Upward by 1%, Raises Record High Profit Forecast, Dividend Revised Upward by 5 yen

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Mon Feb 10, 2025 3:00 pm JST Earnings

3143 O'will Corporation 【J-GAAP】

Earnings Report

O'will Corporation <3143> [TSE Std] announced its financial results in the afternoon session on February 10th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 1.12 billion yen, an increase 53.6% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 1.0%, from the previous forecast of 1.03 billion yen to 1.04 billion yen (compared to 0.9 billion yen in the previous period), increasing the growth rate from 13.3% to 14.4%, 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) has been revised upward 4.5%, from the previous forecast of 0.22 billion yen to 0.23 billion yen (compared to 0.35 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 37.6% to 34.7%.

In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 55 yen to 60 yen (compared to 50 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 78.4% from the same period last year, reaching 0.31 billion yen. The operating profit margin improved from 2.1% in the same period last year to 3.3%.

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	24,546	841	786	510	162.1	89.8	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	24,425	765	731	549	176.4	80.4	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	30,456	1,117	1,123	749	250.4	108.0	Feb 10, 2025	J-GAAP
YoY	+24.7%	+46.0%	+53.6%	+36.4%	+42.0%

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	14,451	236	221	150	50.1	55	Nov 11, 2024	J-GAAP
Oct - Mar, 2024 New	18,451	236	231	260	86.8	60	Feb 10, 2025	J-GAAP
Revision Rate	+27.7%	0.0%	+4.5%	+73.3%	+73.3%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	35,000	1,030	1,030	700	233.8	55	May 13, 2024	J-GAAP
Mar, 2025 New	39,000	1,030	1,040	810	270.5	60	Feb 10, 2025	J-GAAP
Revision Rate	+11.4%	0.0%	+1.0%	+15.7%	+15.7%

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	15,190	360	354	303	98.2	50	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	18,451	236	231	260	86.8	60	Feb 10, 2025	J-GAAP
YoY	+21.5%	-34.4%	-34.7%	-14.2%	-11.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	31,255	942	875	580	184.3	47	May 12, 2023	J-GAAP
Mar, 2024	31,775	958	909	681	220.7	50	May 13, 2024	J-GAAP
Mar, 2025 Guidance	39,000	1,030	1,040	810	270.5	60	Feb 10, 2025	J-GAAP
YoY	+22.7%	+7.5%	+14.4%	+18.9%	+22.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	7,840	167	176	171	55.0	2.1	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	7,350	193	178	132	42.8	2.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	9,386	381	353	232	77.8	4.1	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	11,163	413	456	318	106.3	3.7	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	9,907	323	314	199	66.5	3.3	Feb 10, 2025	J-GAAP
YoY	+26.4%	+93.4%	+78.4%	+16.4%	+21.1%