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Oji Holdings, 12% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 12 yen

Tue May 13, 2025 1:00 pm JST Earnings

3861 Oji Holdings Corporation 【J-GAAP】

Earnings Report

Oji Holdings Corporation <3861> [TSE Prime] announced its financial results in the afternoon session on May 13th (13:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 20.3% from the previous period to 68.5 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 12.5% from the previous period to 60 billion yen. This will be the fourth consecutive term of declining profits.

At the same time, the company has decided to increase the dividend this fiscal year to 36 yen, an increase of 12 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 5.48 billion yen, a 73.3% decrease compared to the same period last year. The operating profit margin worsened from 4.0% in the same period last year to 2.3%.

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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 1,706,641 84,818 95,008 56,483 57.0 16 May 12, 2023 J-GAAP
Mar, 2024 1,696,268 72,600 85,987 50,812 51.3 16 May 14, 2024 J-GAAP
Mar, 2025 1,849,264 67,686 68,568 46,171 47.3 24 May 13, 2025 J-GAAP
YoY +9.0% -6.8% -20.3% -9.1% -7.7%

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 1,877,000 70,000 73,000 57,000 60.7 24 Nov 7, 2024 J-GAAP
Mar, 2025 Results 1,849,264 67,686 68,568 46,171 47.3 24 May 13, 2025 J-GAAP
Revision Rate -1.5% -3.3% -6.1% -19.0% -22.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 922,887 37,187 39,367 24,289 24.7 12 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance 930,000 21,000 11,000 15,000 16.4 18 May 13, 2025 J-GAAP
YoY +0.8% -43.5% -72.1% -38.2% -33.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,696,268 72,600 85,987 50,812 51.3 16 May 14, 2024 J-GAAP
Mar, 2025 1,849,264 67,686 68,568 46,171 47.3 24 May 13, 2025 J-GAAP
Mar, 2026 Guidance 1,900,000 75,000 60,000 65,000 71.6 36 May 13, 2025 J-GAAP
YoY +2.7% +10.8% -12.5% +40.8% +51.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 403,871 16,237 20,541 8,482 8.6 4.0 May 14, 2024 J-GAAP
Apr - Jun, 2024 438,097 14,526 24,390 17,719 18.0 3.3 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 484,790 22,661 14,977 6,570 6.7 4.7 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 460,844 19,922 23,715 26,003 26.5 4.3 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 465,533 10,577 5,486 -4,121 -4.2 2.3 May 13, 2025 J-GAAP
YoY +15.3% -34.9% -73.3% － －

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