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OILES, 9% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 10 yen, Plan to Continue the 85 yen Policy This Fiscal Year as Well

Fri May 9, 2025 3:00 pm JST Earnings

6282 OILES CORPORATION 【J-GAAP】

Earnings Report

OILES CORPORATION <6282> [TSE Prime] announced its financial results in the afternoon session on May 9th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 5.3% from the previous period to 7.38 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 9.2% from the previous period to 6.7 billion yen.

At the same time, the company increased the annual dividend for the previous term from 75 yen to 85 yen (compared to 75 yen in the prior term), and has decided to continue with a dividend of 85 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 1.74 billion yen, a 36.3% decrease compared to the same period last year. The operating profit margin decreased from 13.1% in the same period last year to 9.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 62,882 5,056 5,730 4,132 132.4 55 May 11, 2023 J-GAAP
Mar, 2024 68,765 7,291 7,791 5,476 177.8 75 May 10, 2024 J-GAAP
Mar, 2025 67,604 6,942 7,381 6,308 208.4 85 May 9, 2025 J-GAAP
YoY -1.7% -4.8% -5.3% +15.2% +17.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 67,700 6,200 6,600 4,500 152.0 75 Nov 8, 2024 J-GAAP
Mar, 2025 Results 67,604 6,942 7,381 6,308 208.4 85 May 9, 2025 J-GAAP
Revision Rate -0.1% +12.0% +11.8% +40.2% +37.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 33,183 3,616 3,886 2,736 89.6 37 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 35,000 3,050 3,250 2,200 75.6 42 May 9, 2025 J-GAAP
YoY +5.5% -15.7% -16.4% -19.6% -15.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 68,765 7,291 7,791 5,476 177.8 75 May 10, 2024 J-GAAP
Mar, 2025 67,604 6,942 7,381 6,308 208.4 85 May 9, 2025 J-GAAP
Mar, 2026 Guidance 71,200 6,400 6,700 4,700 161.4 85 May 9, 2025 J-GAAP
YoY +5.3% -7.8% -9.2% -25.5% -22.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 20,106 2,640 2,738 1,920 62.3 13.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 16,087 1,530 1,750 1,207 39.4 9.5 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 17,096 2,086 2,136 1,529 50.1 12.2 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 16,533 1,604 1,752 1,233 40.5 9.7 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 17,888 1,722 1,743 2,339 77.3 9.6 May 9, 2025 J-GAAP
YoY -11.0% -34.8% -36.3% +21.8% +24.0%

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