kabutan

OKAMOTO MACHINE TOOL WORKS, 61% Increase in Ordinary Profit for The Current Fiscal Year

Tue May 13, 2025 3:30 pm JST Earnings

6125 OKAMOTO MACHINE TOOL WORKS, LTD. 【J-GAAP】

Earnings Report

OKAMOTO MACHINE TOOL WORKS, LTD. <6125> [TSE Std] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 53.6% from the previous period to 2.91 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to recover in a V-shape, increasing by 61.2% to 4.7 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 1.7 billion yen, a 35.4% decrease compared to the same period last year. The operating profit margin significantly dropped from 16.4% in the same period last year to 11.2%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 45,524 5,598 5,552 4,029 870.5 180 May 12, 2023 J-GAAP
Mar, 2024 50,198 6,133 6,284 4,556 970.0 200 May 14, 2024 J-GAAP
Mar, 2025 43,734 3,015 2,916 2,024 326.7 160 May 13, 2025 J-GAAP
YoY -12.9% -50.8% -53.6% -55.6% -66.3%

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 45,000 3,600 3,600 2,500 378.1 160 May 14, 2024 J-GAAP
Mar, 2025 Results 43,734 3,015 2,916 2,024 326.7 160 May 13, 2025 J-GAAP
Revision Rate -2.8% -16.3% -19.0% -19.0% -13.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 20,041 891 525 312 53.6 80 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance 23,000 1,300 1,300 700 105.9 80 May 13, 2025 J-GAAP
YoY +14.8% +45.9% +147.6% +124.4% +97.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 50,198 6,133 6,284 4,556 970.0 200 May 14, 2024 J-GAAP
Mar, 2025 43,734 3,015 2,916 2,024 326.7 160 May 13, 2025 J-GAAP
Mar, 2026 Guidance 50,000 4,800 4,700 3,000 453.8 160 May 13, 2025 J-GAAP
YoY +14.3% +59.2% +61.2% +48.2% +38.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 15,137 2,482 2,633 1,991 423.9 16.4 May 14, 2024 J-GAAP
Apr - Jun, 2024 7,716 -351 -443 -392 -75.5 -4.5 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 12,325 1,242 968 704 120.9 10.1 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 10,053 598 690 409 67.4 5.9 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 13,640 1,526 1,701 1,303 210.3 11.2 May 13, 2025 J-GAAP
YoY -9.9% -38.5% -35.4% -34.6% -50.4%

Related Articles