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OHMORIYA, Oct-Dec (1Q) Ordinary Profit Decreases by 66%, Exceeds First Half Plan

Thu Feb 13, 2025 3:45 pm JST Earnings

2917 OHMORIYA Co., LTD 【J-GAAP】

Earnings Report

OHMORIYA Co., LTD <2917> [TSE Std] announced its financial results after the market closed on February 13th (15:45). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) significantly dropped 66.0% from the same period last year to 108 million yen. The progress rate toward the plan for the six months ending March (1H) of 100 million yen is 108.0%, already exceeding the target and also exceeding the five-year average of 96.9%.

In the most recent three-month period, from October to December (1Q), the operating profit margin drastically worsened from 7.2% in the same period last year to 2.1%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2022 3,812 268 264 175 34.9 88.3 Feb 13, 2023 J-GAAP
Oct - Dec, 2023 4,446 318 318 214 42.7 101.3 Feb 13, 2024 J-GAAP
Oct - Dec, 2024 4,567 96 108 67 13.5 108.0 Feb 13, 2025 J-GAAP
YoY +2.7% -69.8% -66.0% -68.7% -68.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 8,190 307 314 211 42.1 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 8,710 100 100 70 14.0 Nov 13, 2024 J-GAAP
YoY +6.3% -67.4% -68.2% -66.8% -66.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 14,239 374 391 244 48.6 15 Nov 13, 2023 J-GAAP
Sep, 2024 16,305 269 273 179 35.8 15 Nov 13, 2024 J-GAAP
Sep, 2025 Guidance 17,250 300 290 180 36.1 Nov 13, 2024 J-GAAP
YoY +5.8% +11.5% +6.2% +0.6% +0.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 4,446 318 318 214 42.7 7.2 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 3,744 -11 -4 -3 -0.6 -0.3 May 14, 2024 J-GAAP
Apr - Jun, 2024 4,032 35 43 24 4.8 0.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 4,083 -73 -84 -56 -11.2 -1.8 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 4,567 96 108 67 13.5 2.1 Feb 13, 2025 J-GAAP
YoY +2.7% -69.8% -66.0% -68.7% -68.3%

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