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Olympic Group, Ordinary Profit/Loss Unexpectedly Turn to Loss for Last Fiscal Year, Returning to Profitability This Year, Dividend to Cut by 5 yen

Mon Apr 14, 2025 5:00 pm JST Earnings

8289 Olympic Group Corporation 【J-GAAP】

Earnings Report

Olympic Group Corporation <8289> [TSE Std] announced its financial results after the market closed on April 14th (17:00). The consolidated ordinary profit/loss for the fiscal year ending February 2025 turned into a loss of 0.16 billion yen (compared to a profit of 0.05 billion yen in the previous period), falling below the forecast of a 0.3 billion yen, and tuning into a loss. In the fiscal year ending February 2026, the profit is expected to surge, reaching 1 billion yen.

At the same time, the company has decided to reduce the dividend this fiscal year to 15 yen, a decrease of 5 yen from the previous fiscal year.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit significantly dropped to 0.03 billion yen, a 68.0% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 0.4% in the same period last year to 0.1%.

Kabutan News

Actual Performance and Financial Trends

Historical Performance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Feb, 2023
91,983M 315M 156M 108M 4.7 20 Apr 13, 2023 J-GAAP
Feb, 2024
90,937M 190M 51M -477M -20.8 20 Apr 12, 2024 J-GAAP
Feb, 2025
98,638M 51M -164M -67M -2.9 20 Apr 14, 2025 J-GAAP
YoY +8.5% -73.2% ー +86.0% +85.9%
Full Year Results vs. Previous Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Feb, 2025 Guidance 100,000M 600M 300M 150M 6.5 20 Jan 10, 2025 J-GAAP
Feb, 2025 Results 98,638M 51M -164M -67M -2.9 20 Apr 14, 2025 J-GAAP
Revision Rate -1.4% -91.5% ー ー ー

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar - Aug, 2024
49,901M 240M 100M 8M 0.4 0 Oct 11, 2024 J-GAAP
Guidance
Mar - Aug, 2025
50,000M 560M 470M 220M 9.6 0 Apr 14, 2025 J-GAAP
YoY +0.2% +133.3% +370.0% +2,650.0% +2,421.1%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Feb, 2024
90,937M 190M 51M -477M -20.8 20 Apr 12, 2024 J-GAAP
Feb, 2025
98,638M 51M -164M -67M -2.9 20 Apr 14, 2025 J-GAAP
Guidance
Feb, 2026
100,000M 1,200M 1,000M 500M 21.8 15 Apr 14, 2025 J-GAAP
YoY +1.4% +2,252.9% ー ー ー

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Dec - Feb, 2023
23,214M 83M 97M -391M -17.0 0.4% Apr 12, 2024 J-GAAP
Mar - May, 2024
24,582M 159M 90M 19M 0.9 0.6% Jul 12, 2024 J-GAAP
Jun - Aug, 2024
25,319M 81M 10M -11M -0.5 0.3% Oct 11, 2024 J-GAAP
Sep - Nov, 2024
23,955M -227M -297M -321M -14.0 -0.9% Jan 10, 2025 J-GAAP
Dec - Feb, 2024
24,782M 38M 33M 246M 10.8 0.2% Apr 14, 2025 J-GAAP
YoY +6.8% -54.2% -66.0% ー ー