OUG Holdings, The Current Fiscal Year Ordinary Profit Revised Upward to an Unexpected 28% Increase, Dividend Revised Upward by 11 yen

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Thu Feb 13, 2025 3:30 pm JST Earnings

8041 OUG Holdings Inc. 【J-GAAP】

Earnings Report

OUG Holdings Inc. <8041> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 4.83 billion yen, an increase 39.4% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 35.1%, from the previous forecast of 3.7 billion yen to 5 billion yen (compared to 3.91 billion yen in the previous period), turning to a 27.8% increase in the consolidated ordinary profit outlook.

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) is expected to increase 72.1%, from the previous forecast of 1.8 billion yen to 3.1 billion yen (compared to 2.21 billion yen in the same period of the previous year), turning to a 40.1% increase in the consolidated ordinary profit outlook.

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 85 yen to 96 yen (compared to 75 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 65.8% from the same period last year, reaching 2.94 billion yen. The operating profit margin improved from 1.6% in the same period last year to 2.6%.

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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	251,907	3,823	4,035	2,785	505.6	94.4	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	255,834	2,876	3,471	2,409	447.6	88.7	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	267,410	4,302	4,839	3,820	708.9	96.8	Feb 13, 2025	J-GAAP
YoY	+4.5%	+49.6%	+39.4%	+58.6%	+58.4%

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	169,503	2,059	1,804	1,151	213.2	85	Nov 12, 2024	J-GAAP
Oct - Mar, 2024 New	174,503	2,759	3,104	2,151	398.4	96	Feb 13, 2025	J-GAAP
Revision Rate	+2.9%	+34.0%	+72.1%	+86.9%	+86.9%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	335,000	3,700	3,700	3,000	555.7	85	May 10, 2024	J-GAAP
Mar, 2025 New	340,000	4,400	5,000	4,000	740.9	96	Feb 13, 2025	J-GAAP
Revision Rate	+1.5%	+18.9%	+35.1%	+33.3%	+33.3%

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	172,293	1,733	2,216	2,608	484.6	75	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	174,503	2,759	3,104	2,151	398.4	96	Feb 13, 2025	J-GAAP
YoY	+1.3%	+59.2%	+40.1%	-17.5%	-17.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	325,020	3,990	4,276	3,078	562.0	70	May 9, 2023	J-GAAP
Mar, 2024	333,197	3,122	3,912	3,618	672.2	75	May 10, 2024	J-GAAP
Mar, 2025 Guidance	340,000	4,400	5,000	4,000	740.9	96	Feb 13, 2025	J-GAAP
YoY	+2.0%	+40.9%	+27.8%	+10.6%	+10.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	94,930	1,487	1,775	1,399	260.0	1.6	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	77,363	246	441	1,209	224.6	0.3	May 10, 2024	J-GAAP
Apr - Jun, 2024	79,896	548	681	495	92.0	0.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	85,601	1,093	1,215	1,354	251.5	1.3	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	101,913	2,661	2,943	1,971	365.8	2.6	Feb 13, 2025	J-GAAP
YoY	+7.4%	+79.0%	+65.8%	+40.9%	+40.7%