OPTiM, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 22%, Oct-Dec Ordinary Profit Decreases by 48%

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Fri Feb 14, 2025 3:00 pm JST Earnings

3694 OPTiM CORPORATION 【J-GAAP】

Earnings Report

OPTiM CORPORATION <3694> [TSE Prime] announced its financial results in the afternoon session on February 14th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 21.8% from the same period last year to 938 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 275 million yen, a 48.0% decrease compared to the same period last year. The operating profit margin significantly dropped from 21.0% in the same period last year to 12.9%.

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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	6,324	797	703	399	7.3	43.0	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	7,056	1,323	1,200	708	12.9	65.1	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	6,835	1,094	938	538	9.8	ー	Feb 14, 2025	J-GAAP
YoY	-3.1%	-17.3%	-21.8%	-24.0%	-24.0%

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	5,859	1,178	1,173	777	14.1	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	6,783	1,156	ー	ー	－	－	Nov 14, 2024	J-GAAP
YoY	+15.8%	-1.9%	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	9,277	1,750	1,634	962	17.5	0	May 15, 2023	J-GAAP
Mar, 2024	10,243	1,940	1,844	1,171	21.3	0	May 15, 2024	J-GAAP
Mar, 2025 Guidance	11,300	1,950	ー	ー	－	－	May 15, 2024	J-GAAP
YoY	+10.3%	+0.5%	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,672	561	529	314	5.7	21.0	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	3,187	617	644	463	8.4	19.4	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,988	252	193	93	1.7	12.7	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	2,529	542	470	290	5.3	21.4	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	2,318	300	275	155	2.8	12.9	Feb 14, 2025	J-GAAP
YoY	-13.2%	-46.5%	-48.0%	-50.6%	-50.7%