OPTORUN, 5% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 2 yen

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Fri Feb 14, 2025 4:00 pm JST Earnings

6235 OPTORUN CO.,LTD. 【J-GAAP】

Earnings Report

OPTORUN CO.,LTD. <6235> [TSE Prime] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the fiscal year ending December 2024 expanded 35.3% from the previous period to 8.19 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 5.0% to 8.6 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 54 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 70.9% from the same period last year, reaching 1.22 billion yen. However, the operating profit margin sharply declined from 15.0% in the same period last year to 3.5%.

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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	34,304	7,448	8,762	6,889	159.0	50	Feb 13, 2023	J-GAAP
Dec, 2023	36,807	9,751	6,051	4,631	106.1	50	Feb 13, 2024	J-GAAP
Dec, 2024	32,405	6,570	8,190	6,351	145.3	52	Feb 14, 2025	J-GAAP
YoY	-12.0%	-32.6%	+35.3%	+37.1%	+36.9%

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	32,000	7,600	8,200	6,000	141.0	52	Nov 12, 2024	J-GAAP
Dec, 2024 Results	32,405	6,570	8,190	6,351	145.3	52	Feb 14, 2025	J-GAAP
Revision Rate	+1.3%	-13.6%	-0.1%	+5.9%	+3.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	16,677	3,942	4,417	3,173	72.3	26	Aug 8, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	27	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	36,807	9,751	6,051	4,631	106.1	50	Feb 13, 2024	J-GAAP
Dec, 2024	32,405	6,570	8,190	6,351	145.3	52	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	38,000	7,600	8,600	6,400	162.0	54	Feb 14, 2025	J-GAAP
YoY	+17.3%	+15.7%	+5.0%	+0.8%	+11.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	7,874	1,184	717	533	12.2	15.0	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	11,298	3,964	4,324	3,283	75.0	35.1	May 13, 2024	J-GAAP
Apr - Jun, 2024	5,379	-22	93	-110	-2.5	-0.4	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	8,512	2,376	2,548	2,267	51.6	27.9	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	7,216	252	1,225	911	20.8	3.5	Feb 14, 2025	J-GAAP
YoY	-8.4%	-78.7%	+70.9%	+70.9%	+70.5%