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ODAWARA AUTO-MACHINE MFG, 48% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 2 yen, Plan to Continue the 28 yen Policy This Fiscal Year as Well

Thu Feb 13, 2025 3:00 pm JST Earnings

7314 ODAWARA AUTO-MACHINE MFG.CO.,LTD. 【J-GAAP】

Earnings Report

ODAWARA AUTO-MACHINE MFG.CO.,LTD. <7314> [TSE Std] announced its financial results in the afternoon session on February 13th (15:00). The consolidated ordinary profit for the fiscal year ending December 2024 expanded 72.9% from the previous period to 382 million yen. However, for the fiscal year ending December 2025, the profit is expected to drop by 48.2% from the previous period to 198 million yen.

At the same time, the company increased the annual dividend for the previous term from 26 yen to 28 yen (compared to 26 yen in the prior term), and has decided to continue with a dividend of 28 yen for the current term as well.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit significantly dropped to 163 million yen, a 75.2% decrease compared to the same period last year. The operating profit margin sharply declined from 28.4% in the same period last year to 7.1%.

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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 4,687 25 30 -42 -13.6 15 Feb 13, 2023 J-GAAP
Dec, 2023 3,930 209 221 191 61.0 26 Feb 13, 2024 J-GAAP
Dec, 2024 6,110 390 382 293 92.8 28 Feb 13, 2025 J-GAAP
YoY +55.5% +86.6% +72.9% +53.4% +52.2%

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 5,648 244 216 144 45.4 26 Feb 13, 2024 J-GAAP
Dec, 2024 Results 6,110 390 382 293 92.8 28 Feb 13, 2025 J-GAAP
Revision Rate +8.2% +59.8% +76.9% +103.5% +104.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 2,275 123 121 90 28.6 0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 4,726 13 4 2 0.6 0 Feb 13, 2025 J-GAAP
YoY +107.7% -89.4% -96.7% -97.8% -97.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 3,930 209 221 191 61.0 26 Feb 13, 2024 J-GAAP
Dec, 2024 6,110 390 382 293 92.8 28 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 7,604 212 198 129 40.3 28 Feb 13, 2025 J-GAAP
YoY +24.5% -45.6% -48.2% -56.0% -56.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,307 655 656 620 198.0 28.4 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 1,314 113 112 88 28.0 8.6 May 13, 2024 J-GAAP
Apr - Jun, 2024 961 10 9 2 0.6 1.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,477 100 98 76 24.1 6.8 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 2,358 167 163 127 40.2 7.1 Feb 13, 2025 J-GAAP
YoY +2.2% -74.5% -75.2% -79.5% -79.7%

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