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Okura Industrial, 10% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 5 yen, This Fiscal Year to Increase Dividend by 35 yen

Fri Feb 14, 2025 12:30 pm JST Earnings

4221 Okura Industrial Co.,Ltd. 【J-GAAP】

Earnings Report

Okura Industrial Co.,Ltd. <4221> [TSE Prime] announced its financial results at noon (12:30) on February 14th. The consolidated ordinary profit for the fiscal year ending December 2024 decreased 5.6% from the previous period to 5.11 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 9.6% to 5.6 billion yen. This will be the third consecutive term of revenue growth.

At the same time, the company increased the annual dividend for the previous term from 155 yen to 160 yen (compared to 110 yen in the prior term), and has decided to increase the dividend this fiscal year to 195 yen, an increase of 35 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 24.8% from the same period last year, reaching 1.63 billion yen. The operating profit margin remained almost flat, changing from 6.2% in the same period last year to 6.3%.

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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 77,260 3,771 4,275 3,788 317.5 85 Feb 10, 2023 J-GAAP
Dec, 2023 78,863 4,956 5,417 4,315 359.3 110 Feb 13, 2024 J-GAAP
Dec, 2024 81,192 4,564 5,111 4,359 364.0 160 Feb 14, 2025 J-GAAP
YoY +3.0% -7.9% -5.6% +1.0% +1.3%

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 82,000 5,300 5,700 4,300 367.5 155 Nov 13, 2024 J-GAAP
Dec, 2024 Results 81,192 4,564 5,111 4,359 364.0 160 Feb 14, 2025 J-GAAP
Revision Rate -1.0% -13.9% -10.3% +1.4% -1.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 39,400 2,322 2,704 2,418 199.9 55 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 95 Feb 14, 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 78,863 4,956 5,417 4,315 359.3 110 Feb 13, 2024 J-GAAP
Dec, 2024 81,192 4,564 5,111 4,359 364.0 160 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 85,000 5,300 5,600 4,400 389.5 195 Feb 14, 2025 J-GAAP
YoY +4.7% +16.1% +9.6% +0.9% +7.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 20,165 1,260 1,312 1,014 84.4 6.2 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 19,504 1,199 1,365 856 70.8 6.1 May 14, 2024 J-GAAP
Apr - Jun, 2024 19,896 1,123 1,339 1,562 129.2 5.6 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 19,939 859 769 1,092 90.6 4.3 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 21,853 1,383 1,638 849 70.9 6.3 Feb 14, 2025 J-GAAP
YoY +8.4% +9.8% +24.8% -16.3% -16.0%

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