OOMITSU, The Current Fiscal Year Ordinary Profit Revised Downward by 23%
3160 OOMITSU CO., LTD. 【J-GAAP】
Earnings ReportOOMITSU 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%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
47,084M | 438M | 481M | 263M | 19.9 | 58.7 | Mar 27, 2023 | J-GAAP |
|
|
51,748M | 688M | 727M | 358M | 24.4 | 63.5 | Mar 25, 2024 | J-GAAP |
|
|
55,119M | 514M | 539M | 648M | 44.1 | 67.4 | Mar 24, 2025 | J-GAAP |
| YoY | +6.5% | -25.3% | -25.9% | +81.0% | +80.8% |
Guidance Update
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - May, 2024 Prev | 39,044M | 721M | 744M | 481M | 32.8 | 6.50 | Dec 23, 2024 | J-GAAP |
| Dec - May, 2024 New | 37,544M | 491M | 504M | 291M | 19.8 | 6.50 | Mar 24, 2025 | J-GAAP |
| Revision Rate | -3.8% | -31.9% | -32.3% | -39.5% | -39.5% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May, 2025 Prev | 75,500M | 1,000M | 1,040M | 980M | 66.7 | 13 | Nov 18, 2024 | J-GAAP |
| May, 2025 New | 74,000M | 770M | 800M | 790M | 53.8 | 13 | Mar 24, 2025 | J-GAAP |
| Revision Rate | -2.0% | -23.0% | -23.1% | -19.4% | -19.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
36,815M | 510M | 540M | 382M | 26.0 | 6.50 | Jul 11, 2024 | J-GAAP |
|
Guidance
Dec - May, 2024
|
37,544M | 491M | 504M | 291M | 19.8 | 6.50 | Mar 24, 2025 | J-GAAP |
| YoY | +2.0% | -3.7% | -6.7% | -23.8% | -23.9% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
64,825M | 762M | 820M | 424M | 31.3 | 10 | Jul 12, 2023 | J-GAAP |
|
|
70,505M | 1,084M | 1,145M | 760M | 51.8 | 12 | Jul 11, 2024 | J-GAAP |
|
Guidance
May, 2025
|
74,000M | 770M | 800M | 790M | 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 |
|---|---|---|---|---|---|---|---|---|
|
|
18,058M | 114M | 122M | -20M | -1.4 | 0.6 | Mar 25, 2024 | J-GAAP |
|
|
18,757M | 396M | 418M | 402M | 27.4 | 2.1 | Jul 11, 2024 | J-GAAP |
|
|
18,228M | 121M | 135M | 78M | 5.4 | 0.7 | Sep 25, 2024 | J-GAAP |
|
|
18,228M | 158M | 161M | 421M | 28.7 | 0.9 | Dec 23, 2024 | J-GAAP |
|
|
18,663M | 235M | 243M | 149M | 10.2 | 1.3 | Mar 24, 2025 | J-GAAP |
| YoY | +3.4% | +106.1% | +99.2% | － | － |
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