OKUMURA ENGINEERING, The Current Fiscal Year Ordinary Profit Revised Upward by 30%, Dividend Revised Upward by 5 yen

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Fri Feb 14, 2025 2:00 pm JST Earnings

6229 OKUMURA ENGINEERING corp. 【J-GAAP】

Earnings Report

OKUMURA ENGINEERING corp. <6229> [TSE Std] announced its financial results in the afternoon session on February 14th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 0.9 billion yen, an increase 52.7% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 30.5%, from the previous forecast of 0.82 billion yen to 1.07 billion yen (compared to 0.74 billion yen in the previous period), increasing the growth rate from 9.5% to 42.9%.

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 69.8%, from the previous forecast of 0.35 billion yen to 0.6 billion yen (compared to 0.41 billion yen in the same period of the previous year), turning to a 46.9% 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 40 yen to 45 yen (compared to 40 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 72.0% from the same period last year, reaching 0.44 billion yen. The operating profit margin jumped from 10.9% in the same period last year to 16.9%.

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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	6,640	630	612	449	99.4	70.3	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	7,043	571	592	427	94.6	79.0	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	7,747	931	904	641	141.8	84.5	Feb 14, 2025	J-GAAP
YoY	+10.0%	+63.0%	+52.7%	+50.1%	+49.8%

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	5,090	309	358	237	52.3	40	Nov 14, 2024	J-GAAP
Oct - Mar, 2024 New	5,440	594	608	402	88.6	45	Feb 14, 2025	J-GAAP
Revision Rate	+6.9%	+92.2%	+69.8%	+69.6%	+69.6%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	10,150	785	820	560	123.5	40	May 15, 2024	J-GAAP
Mar, 2025 New	10,500	1,070	1,070	725	159.8	45	Feb 14, 2025	J-GAAP
Revision Rate	+3.4%	+36.3%	+30.5%	+29.5%	+29.5%

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	5,038	379	414	280	61.9	40	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,440	594	608	402	88.6	45	Feb 14, 2025	J-GAAP
YoY	+8.0%	+56.7%	+46.9%	+43.6%	+43.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	9,164	823	870	767	169.8	40	May 15, 2023	J-GAAP
Mar, 2024	9,484	667	749	511	113.0	40	May 15, 2024	J-GAAP
Mar, 2025 Guidance	10,500	1,070	1,070	725	159.8	45	Feb 14, 2025	J-GAAP
YoY	+10.7%	+60.4%	+42.9%	+41.9%	+41.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,597	283	257	196	43.4	10.9	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	2,441	96	157	84	18.6	3.9	May 15, 2024	J-GAAP
Apr - Jun, 2024	2,359	303	331	234	51.8	12.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,701	173	131	89	19.7	6.4	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	2,687	455	442	318	70.4	16.9	Feb 14, 2025	J-GAAP
YoY	+3.5%	+60.8%	+72.0%	+62.2%	+61.9%