OAT Agrio, 1% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 5 yen

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 12, 2025 3:30 pm JST Earnings

4979 OAT Agrio Co., Ltd. 【J-GAAP】

Earnings Report

OAT Agrio Co., Ltd. <4979> [TSE Std] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 14.7% from the previous period to 3.24 billion yen. In the fiscal year ending December 2025, the profit is nearly flat with a slight decrease of 1.0% from the previous period to 3.21 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 60 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit/loss turned to a profit of 0.63 billion yen (compared to a loss of 0.05 billion yen in the same period last year). The operating profit margin significantly improved from 1.8% in the same period last year to 5.7%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	26,960	3,346	3,385	2,261	214.1	45	Feb 10, 2023	J-GAAP
Dec, 2023	28,988	3,766	3,800	2,488	236.5	55	Feb 13, 2024	J-GAAP
Dec, 2024	29,773	3,114	3,242	2,077	201.9	55	Feb 12, 2025	J-GAAP
YoY	+2.7%	-17.3%	-14.7%	-16.5%	-14.6%

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	29,300	3,150	3,000	1,920	187.0	55	Feb 13, 2024	J-GAAP
Dec, 2024 Results	29,773	3,114	3,242	2,077	201.9	55	Feb 12, 2025	J-GAAP
Revision Rate	+1.6%	-1.1%	+8.1%	+8.2%	+7.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	15,673	2,002	2,269	1,557	151.3	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	30	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	28,988	3,766	3,800	2,488	236.5	55	Feb 13, 2024	J-GAAP
Dec, 2024	29,773	3,114	3,242	2,077	201.9	55	Feb 12, 2025	J-GAAP
Dec, 2025 Guidance	30,820	3,320	3,210	2,090	206.6	60	Feb 12, 2025	J-GAAP
YoY	+3.5%	+6.6%	-1.0%	+0.6%	+2.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	6,708	118	-57	-38	-3.6	1.8	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	8,039	894	1,044	714	69.5	11.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	7,634	1,108	1,225	843	81.9	14.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	6,504	678	340	139	13.5	10.4	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	7,596	434	633	381	37.0	5.7	Feb 12, 2025	J-GAAP
YoY	+13.2%	+267.8%	－	－	－