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OSAKA SODA, 28% Increase in Ordinary Profit, Record High for The First Time in Three Years, Dividend Effectively Increased

Fri May 9, 2025 4:00 pm JST Earnings

4046 OSAKA SODA CO.,LTD. 【J-GAAP】

Earnings Report

OSAKA SODA CO.,LTD. <4046> [TSE Prime] announced its financial results after the market closed on May 9th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 17.9% from the previous period to 14.1 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 27.9% to 18.1 billion yenExpected to reach record high profits for the first time in three years.

At the same time, the annual dividend for this fiscal year is 20 yen, taking into account the previous year's forward stock split, this dividend represents an actual increase of 5.3%.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 2.45 billion yen, a 28.1% decrease compared to the same period last year. The operating profit margin decreased from 11.9% in the same period last year to 10.6%.

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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 104,208 15,557 17,164 10,570 85.7 18 May 11, 2023 J-GAAP
Mar, 2024 94,557 10,492 12,008 7,650 60.2 18 May 10, 2024 J-GAAP
Mar, 2025 96,434 13,246 14,154 10,332 81.5 19 May 9, 2025 J-GAAP
YoY +2.0% +26.2% +17.9% +35.1% +35.5%

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 103,000 16,000 16,800 11,500 91.4 19 Aug 9, 2024 J-GAAP
Mar, 2025 Results 96,434 13,246 14,154 10,332 81.5 19 May 9, 2025 J-GAAP
Revision Rate -6.4% -17.2% -15.8% -10.2% -10.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 50,167 6,967 7,185 4,866 38.4 9 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 50,200 8,000 8,500 5,700 45.3 10 May 9, 2025 J-GAAP
YoY +0.1% +14.8% +18.3% +17.1% +18.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 94,557 10,492 12,008 7,650 60.2 18 May 10, 2024 J-GAAP
Mar, 2025 96,434 13,246 14,154 10,332 81.5 19 May 9, 2025 J-GAAP
Mar, 2026 Guidance 102,000 17,000 18,100 12,300 97.7 20 May 9, 2025 J-GAAP
YoY +5.8% +28.3% +27.9% +19.0% +19.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 24,342 2,893 3,414 2,355 18.5 11.9 May 10, 2024 J-GAAP
Apr - Jun, 2024 24,114 3,309 4,065 2,785 22.0 13.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 26,053 3,658 3,120 2,081 16.4 14.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 24,483 3,672 4,515 3,074 24.2 15.0 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 21,784 2,607 2,454 2,392 18.9 12.0 May 9, 2025 J-GAAP
YoY -10.5% -9.9% -28.1% +1.6% +1.9%

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