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OBAYASHI , 18% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 1 yen, This Fiscal Year to Increase Dividend by 1 yen

Tue May 13, 2025 12:00 pm JST Earnings

1802 OBAYASHI CORPORATION 【J-GAAP】

Earnings Report

OBAYASHI CORPORATION <1802> [TSE Prime] announced its financial results at noon (12:00) on May 13th. The consolidated ordinary profit for the fiscal year ending March 2025 expanded 67.6% from the previous period to 153 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 17.9% from the previous period to 126 billion yen.

At the same time, the company increased the annual dividend for the previous term from 80 yen to 81 yen (compared to 75 yen in the prior term), and has decided to increase the dividend this fiscal year to 82 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 56.8% from the same period last year, reaching 47.6 billion yen. The operating profit margin improved from 4.5% in the same period last year to 6.3%.

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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 1,983,888 93,800 100,802 77,671 108.3 42 May 11, 2023 J-GAAP
Mar, 2024 2,325,162 79,381 91,515 75,059 104.7 75 May 13, 2024 J-GAAP
Mar, 2025 2,590,765 142,469 152,236 145,355 202.9 81 May 13, 2025 J-GAAP
YoY +11.4% +79.5% +66.4% +93.7% +93.8%

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 2,620,000 143,000 152,000 145,000 202.4 80 Apr 10, 2025 J-GAAP
Mar, 2025 Results 2,590,765 142,469 152,236 145,355 202.9 81 May 13, 2025 J-GAAP
Revision Rate -1.1% -0.4% +0.2% +0.2% +0.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,222,854 44,989 49,107 54,579 76.1 40 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 41 May 13, 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 2,325,162 79,381 91,515 75,059 104.7 75 May 13, 2024 J-GAAP
Mar, 2025 2,590,765 142,469 152,236 145,355 202.9 81 May 13, 2025 J-GAAP
Mar, 2026 Guidance 2,560,000 122,000 126,000 100,000 145.0 82 May 13, 2025 J-GAAP
YoY -1.2% -14.4% -17.2% -31.2% -28.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 623,613 28,173 30,417 27,567 38.5 4.5 May 13, 2024 J-GAAP
Apr - Jun, 2024 571,791 15,327 20,236 25,800 36.0 2.7 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 651,063 29,662 28,871 28,779 40.1 4.6 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 658,307 52,183 56,577 40,972 57.2 7.9 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 709,604 45,297 46,552 49,804 69.5 6.4 May 13, 2025 J-GAAP
YoY +13.8% +60.8% +53.0% +80.7% +80.8%

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