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OZU, Jun-Feb (Cumulative 3Q) Ordinary Profit Decreases by 3%, Exceeds Full-Year Plan

Fri Apr 11, 2025 3:30 pm JST Earnings

7487 OZU CORPORATION 【J-GAAP】

Earnings Report

OZU CORPORATION <7487> [TSE Std] announced its financial results after the market closed on April 11th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) was 592 million yen, a 3.0% decrease compared to the same period last year. The progress rate toward the full-year plan of 590 million yen is 100.3%, already exceeding the target and also exceeding the five-year average of 85.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the March to May period (4Q) is expected to turn into a loss of 2 million yen (compared to a profit of 94 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit decreased to 133 million yen, a 22.7% decrease compared to the same period last year. The operating profit margin worsened from 5.2% in the same period last year to 2.3%.

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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 7,972 439 554 370 44.1 93.9 Apr 12, 2023 J-GAAP
Jun - Feb, 2023 7,683 480 610 470 56.0 86.6 Apr 11, 2024 J-GAAP
Jun - Feb, 2024 7,788 457 592 380 45.3 100.3 Apr 11, 2025 J-GAAP
YoY +1.4% -4.8% -3.0% -19.1% -19.0%

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 4,939 177 266 233 27.8 25 Jul 11, 2024 J-GAAP
Dec - May, 2024 Guidance 4,685 39 131 177 21.1 25 Jan 30, 2025 J-GAAP
YoY -5.1% -78.0% -50.8% -24.0% -24.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 10,368 458 590 383 45.8 25 Jul 13, 2023 J-GAAP
May, 2024 10,125 528 704 546 65.1 25 Jul 11, 2024 J-GAAP
May, 2025 Guidance 10,000 440 590 480 57.1 25 Jan 30, 2025 J-GAAP
YoY -1.2% -16.7% -16.2% -12.1% -12.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 2,497 129 172 157 18.7 5.2 Apr 11, 2024 J-GAAP
Mar - May, 2024 2,442 48 94 76 9.1 2.0 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 2,575 224 259 186 22.2 8.7 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 2,740 177 200 117 13.9 6.5 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 2,473 56 133 77 9.2 2.3 Apr 11, 2025 J-GAAP
YoY -1.0% -56.6% -22.7% -51.0% -50.9%

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