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OTANI KOGYO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 37%, Exceeds Full-Year Plan

Wed Feb 12, 2025 3:30 pm JST Earnings

5939 OTANI KOGYO CO.,LTD. 【J-GAAP】

Earnings Report

OTANI KOGYO CO.,LTD. <5939> [TSE Std] announced its financial results after the market closed on February 12th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 466 million yen, an increase 36.7% compared to the same period last year. The progress rate toward the full-year plan of 380 million yen is 122.6%, already exceeding the target and also exceeding the five-year average of 84.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 86 million yen (compared to a profit of 85 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the ordinary profit amounted to 164 million yen, an increase of 1.9% compared to the same period last year. The operating profit margin improved from 7.3% in the same period last year to 8.1%.

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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 5,167 180 186 128 165.2 72.4 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 5,977 335 341 256 329.2 80.0 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 5,980 462 466 335 430.7 122.6 Feb 12, 2025 J-GAAP
YoY +0.1% +37.9% +36.7% +30.9% +30.8%

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 4,104 244 246 211 271.3 30 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,722 80 78 59 75.7 30 Nov 12, 2024 J-GAAP
YoY -9.3% -67.2% -68.3% -72.0% -72.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 7,189 250 257 173 223.2 30 May 9, 2023 J-GAAP
Mar, 2024 7,911 420 426 334 429.4 30 May 14, 2024 J-GAAP
Mar, 2025 Guidance 7,700 380 380 270 346.5 30 May 14, 2024 J-GAAP
YoY -2.7% -9.5% -10.8% -19.2% -19.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,170 159 161 133 171.0 7.3 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 1,934 85 85 78 100.3 4.4 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,953 183 184 128 164.9 9.4 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 2,025 117 118 83 106.6 5.8 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 2,002 162 164 124 159.4 8.1 Feb 12, 2025 J-GAAP
YoY -7.7% +1.9% +1.9% -6.8% -6.8%

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