ORO, 1% Increase in Net Income, Update Record High for Eleventh Consecutive Term, Dividend Raised by 15 yen

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Fri Feb 14, 2025 3:30 pm JST Earnings

3983 ORO Co.,Ltd. 【IFRS】

Earnings Report

ORO Co.,Ltd. <3983> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 14th (15:30). The consolidated net income for the fiscal year ending December 2024 increased 12.9% from the previous period to 2.07 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 1.3% to 2.09 billion yen, marking the eleventh consecutive term of record-high profits.

At the same time, the company has decided to increase the dividend this fiscal year to 50 yen, an increase of 15 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated net income increased 47.0% from the same period last year, reaching 0.69 billion yen. However, the operating profit margin decreased from 35.6% in the same period last year to 34.8%.

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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	6,210	2,286	2,352	1,623	100.8	20	Feb 14, 2023	IFRS
Dec, 2023	7,033	2,547	2,602	1,836	113.9	30	Feb 14, 2024	IFRS
Dec, 2024	7,899	2,720	2,856	2,072	128.6	35	Feb 14, 2025	IFRS
YoY	+12.3%	+6.8%	+9.8%	+12.9%	+12.9%

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	8,229	2,782	2,824	1,963	122.0	35	Nov 14, 2024	IFRS
Dec, 2024 Results	7,899	2,720	2,856	2,072	128.6	35	Feb 14, 2025	IFRS
Revision Rate	-4.0%	-2.2%	+1.1%	+5.6%	+5.4%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	3,815	1,309	1,444	995	61.7	0	Aug 14, 2024	IFRS
Jan - Jun, 2025 Guidance	4,163	1,187	1,204	835	52.4	0	Feb 14, 2025	IFRS
YoY	+9.1%	-9.3%	-16.6%	-16.1%	-15.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	7,033	2,547	2,602	1,836	113.9	30	Feb 14, 2024	IFRS
Dec, 2024	7,899	2,720	2,856	2,072	128.6	35	Feb 14, 2025	IFRS
Dec, 2025 Guidance	9,142	2,985	3,020	2,099	131.7	50	Feb 14, 2025	IFRS
YoY	+15.7%	+9.7%	+5.7%	+1.3%	+2.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,875	667	624	470	29.2	35.6	Feb 14, 2024	IFRS
Jan - Mar, 2024	1,920	694	757	521	32.4	36.1	May 14, 2024	IFRS
Apr - Jun, 2024	1,895	615	687	474	29.4	32.5	Aug 14, 2024	IFRS
Jul - Sep, 2024	1,984	681	554	386	23.9	34.3	Nov 14, 2024	IFRS
Oct - Dec, 2024	2,100	730	858	691	42.9	34.8	Feb 14, 2025	IFRS
YoY	+12.0%	+9.4%	+37.5%	+47.0%	+47.0%