OOMITSU, The Current Fiscal Year Ordinary Profit Revised Downward by 23%

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Mon Mar 24, 2025 3:30 pm JST Earnings

3160 OOMITSU CO., LTD. 【J-GAAP】

Earnings Report

OOMITSU CO., LTD. <3160> [TSE Std] announced its financial results after the market closed on March 24th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) decreased 25.9% from the same period last year to 0.53 billion yen.

In addition, the full-year consolidated ordinary profit has decreased 23.1%, from the previous forecast of 1.04 billion yen to 0.8 billion yen (compared to 1.14 billion yen in the previous period), leading to an increase in the profit decline rate from 9.2% to 30.1%.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the December to May period (2H) has decreased 32.3%, from the previous forecast of 0.74 billion yen to 0.5 billion yen (compared to 0.54 billion yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 6.7% decrease in profit.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit increased 99.2% from the same period last year, reaching 0.24 billion yen. The operating profit margin improved from 0.6% in the same period last year to 1.3%.

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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
Jun - Feb, 2022	47,084	438	481	263	19.9	58.7	Mar 27, 2023	J-GAAP
Jun - Feb, 2023	51,748	688	727	358	24.4	63.5	Mar 25, 2024	J-GAAP
Jun - Feb, 2024	55,119	514	539	648	44.1	67.4	Mar 24, 2025	J-GAAP
YoY	+6.5%	-25.3%	-25.9%	+81.0%	+80.8%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2024 Prev	39,044	721	744	481	32.8	6.50	Dec 23, 2024	J-GAAP
Dec - May, 2024 New	37,544	491	504	291	19.8	6.50	Mar 24, 2025	J-GAAP
Revision Rate	-3.8%	-31.9%	-32.3%	-39.5%	-39.5%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2025 Prev	75,500	1,000	1,040	980	66.7	13	Nov 18, 2024	J-GAAP
May, 2025 New	74,000	770	800	790	53.8	13	Mar 24, 2025	J-GAAP
Revision Rate	-2.0%	-23.0%	-23.1%	-19.4%	-19.4%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	36,815	510	540	382	26.0	6.50	Jul 11, 2024	J-GAAP
Dec - May, 2024 Guidance	37,544	491	504	291	19.8	6.50	Mar 24, 2025	J-GAAP
YoY	+2.0%	-3.7%	-6.7%	-23.8%	-23.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2023	64,825	762	820	424	31.3	10	Jul 12, 2023	J-GAAP
May, 2024	70,505	1,084	1,145	760	51.8	12	Jul 11, 2024	J-GAAP
May, 2025 Guidance	74,000	770	800	790	53.8	13	Mar 24, 2025	J-GAAP
YoY	+5.0%	-29.0%	-30.1%	+3.9%	+3.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	18,058	114	122	-20	-1.4	0.6	Mar 25, 2024	J-GAAP
Mar - May, 2024	18,757	396	418	402	27.4	2.1	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	18,228	121	135	78	5.4	0.7	Sep 25, 2024	J-GAAP
Sep - Nov, 2024	18,228	158	161	421	28.7	0.9	Dec 23, 2024	J-GAAP
Dec - Feb, 2024	18,663	235	243	149	10.2	1.3	Mar 24, 2025	J-GAAP
YoY	+3.4%	+106.1%	+99.2%	－	－