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OHMORI, First Half Ordinary Profit Increases by 28%, Exceeds Full-Year Plan

Wed Mar 12, 2025 4:00 pm JST Earnings

1844 OHMORI CO.,LTD. 【J-GAAP】

Earnings Report

OHMORI CO.,LTD. <1844> [TSE Std] announced its financial results after the market closed on March 12th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending July 2025 (August 2024 to January 2025) increased 27.8% from the same period last year, reaching 492 million yen. The progress rate toward the full-year plan of 438 million yen is 112.3%, already exceeding the target and also exceeding the five-year average of 65.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the February to July period (2H) is expected to turn into a loss of 54 million yen (compared to a profit of 210 million yen in the same period last year).

In the most recent three-month period, from November to January (2Q), the consolidated ordinary profit increased 63.1% from the same period last year, reaching 305 million yen. The operating profit margin jumped from 12.9% in the same period last year to 20.0%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Aug - Jan, 2022 2,750 276 309 243 16.3 71.4 Mar 10, 2023 J-GAAP
Aug - Jan, 2023 2,802 397 385 285 16.0 64.7 Mar 12, 2024 J-GAAP
Aug - Jan, 2024 3,175 505 492 332 17.8 112.3 Mar 12, 2025 J-GAAP
YoY +13.3% +27.2% +27.8% +16.5% +11.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 Guidance 3,175 505 492 332 17.8 0 Mar 11, 2025 J-GAAP
Aug - Jan, 2024 Results 3,175 505 492 332 17.8 0 Mar 12, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% +0.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 3,179 224 210 129 7.1 10 Sep 13, 2024 J-GAAP
Feb - Jul, 2025 Guidance 3,354 -47 -54 6 0.3 10 Mar 11, 2025 J-GAAP
YoY +5.5% － － -95.3% -95.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2023 6,054 451 433 293 19.0 8 Sep 14, 2023 J-GAAP
Jul, 2024 5,981 621 595 414 22.7 10 Sep 13, 2024 J-GAAP
Jul, 2025 Guidance 6,529 458 438 338 18.1 10 Sep 13, 2024 J-GAAP
YoY +9.2% -26.2% -26.4% -18.4% -20.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Nov - Jan, 2023 1,491 193 187 164 9.2 12.9 Mar 12, 2024 J-GAAP
Feb - Apr, 2024 1,551 125 117 83 4.6 8.1 Jun 7, 2024 J-GAAP
May - Jul, 2024 1,628 99 93 46 2.5 6.1 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 1,618 193 187 122 6.6 11.9 Dec 10, 2024 J-GAAP
Nov - Jan, 2024 1,557 312 305 210 11.3 20.0 Mar 12, 2025 J-GAAP
YoY +4.4% +61.7% +63.1% +28.0% +22.4%

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