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OYO, 4% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 18 yen, Plan to Continue the 86 yen Policy This Fiscal Year as Well

Wed Feb 12, 2025 12:30 pm JST Earnings

9755 OYO Corporation 【J-GAAP】

Earnings Report

OYO Corporation <9755> [TSE Prime] announced its financial results at noon (12:30) on February 12th. The consolidated ordinary profit for the fiscal year ending December 2024 expanded 47.9% from the previous period to 5.31 billion yen. However, for the fiscal year ending December 2025, the profit is expected to decrease by 4.1% from the previous period to 5.1 billion yen.

At the same time, the company increased the annual dividend for the previous term from 68 yen to 86 yen (compared to 58 yen in the prior term), and has decided to continue with a dividend of 86 yen for the current term as well.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 1.32 billion yen, a 13.6% decrease compared to the same period last year. The operating profit margin worsened from 6.9% in the same period last year to 5.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 59,011 2,454 2,969 1,808 73.1 48 Feb 10, 2023 J-GAAP
Dec, 2023 65,602 2,842 3,595 4,006 167.2 58 Feb 9, 2024 J-GAAP
Dec, 2024 74,085 4,380 5,316 4,010 170.4 86 Feb 12, 2025 J-GAAP
YoY +12.9% +54.1% +47.9% +0.1% +1.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 73,000 3,500 4,300 2,900 124.4 68 Nov 11, 2024 J-GAAP
Dec, 2024 Results 74,085 4,380 5,316 4,010 170.4 86 Feb 12, 2025 J-GAAP
Revision Rate +1.5% +25.1% +23.6% +38.3% +37.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 34,570 2,340 2,764 1,965 82.7 29 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 43 Feb 12, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 65,602 2,842 3,595 4,006 167.2 58 Feb 9, 2024 J-GAAP
Dec, 2024 74,085 4,380 5,316 4,010 170.4 86 Feb 12, 2025 J-GAAP
Dec, 2025 Guidance 75,000 4,500 5,100 3,300 144.9 86 Feb 12, 2025 J-GAAP
YoY +1.2% +2.7% -4.1% -17.7% -15.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 18,852 1,303 1,538 2,259 94.3 6.9 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 18,211 2,017 2,255 1,610 67.5 11.1 May 14, 2024 J-GAAP
Apr - Jun, 2024 16,359 323 509 355 14.9 2.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 19,265 939 1,223 849 36.0 4.9 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 20,250 1,101 1,329 1,196 50.8 5.4 Feb 12, 2025 J-GAAP
YoY +7.4% -15.5% -13.6% -47.1% -46.1%

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