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Owill, 4% Decrease in Ordinary Profit for The Current Fiscal Year

Mon May 12, 2025 3:00 pm JST Earnings

3143 O'will Corporation 【J-GAAP】

Earnings Report

O'will Corporation <3143> [TSE Std] announced its financial results in the afternoon session on May 12th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 26.6% from the previous period to 1.15 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 4.4% from the previous period to 1.1 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 0.02 billion yen, an 84.3% decrease compared to the same period last year. The operating profit margin worsened from 2.6% in the same period last year to 0.5%.

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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 31,255 942 875 580 61.4 15.67 May 12, 2023 J-GAAP
Mar, 2024 31,775 958 909 681 73.6 16.67 May 13, 2024 J-GAAP
Mar, 2025 39,156 1,162 1,151 915 101.9 20 May 12, 2025 J-GAAP
YoY +23.2% +21.3% +26.6% +34.4% +38.5%

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 39,000 1,030 1,040 810 90.2 20 Feb 10, 2025 J-GAAP
Mar, 2025 Results 39,156 1,162 1,151 915 101.9 20 May 12, 2025 J-GAAP
Revision Rate +0.4% +12.8% +10.7% +13.0% +13.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 20,549 794 809 550 61.3 0 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 12, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 31,775 958 909 681 73.6 16.67 May 13, 2024 J-GAAP
Mar, 2025 39,156 1,162 1,151 915 101.9 20 May 12, 2025 J-GAAP
Mar, 2026 Guidance 40,000 1,150 1,100 700 77.6 20 May 12, 2025 J-GAAP
YoY +2.2% -1.0% -4.4% -23.5% -23.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 7,350 193 178 132 14.3 2.6 May 13, 2024 J-GAAP
Apr - Jun, 2024 9,386 381 353 232 25.9 4.1 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 11,163 413 456 318 35.4 3.7 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 9,907 323 314 199 22.2 3.3 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 8,700 45 28 166 18.5 0.5 May 12, 2025 J-GAAP
YoY +18.4% -76.7% -84.3% +25.8% +29.7%

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