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Okamura Foods, Jan-Mar (3Q) Ordinary Profit Decreases by 31%

Wed May 14, 2025 2:00 pm JST Earnings

2938 Okamura Foods Co.,Ltd 【J-GAAP】

Earnings Report

Okamura Foods Co.,Ltd <2938> [TSE Std] announced its financial results in the afternoon session on May 14th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) increased 4.1% from the same period last year, reaching 2.12 billion yen. The progress rate toward the full-year plan of 2.94 billion yen was 72.1%, exceeding the same period of the previous year of 69.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to June period (4Q) is expected to decrease 7.5% from the same period last year to 0.82 billion yen.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit dropped to 0.49 billion yen, a 31.4% decrease compared to the same period last year. The operating profit margin worsened from 7.7% in the same period last year to 6.6%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Mar, 2023 22,848 1,830 2,041 1,374 29.7 69.6 May 14, 2024 J-GAAP
Jul - Mar, 2024 25,329 2,233 2,125 1,588 32.6 72.1 May 14, 2025 J-GAAP
YoY +10.9% +22.0% +4.1% +15.6% +9.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 17,299 1,294 1,607 1,073 22.9 2.84 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 19,035 1,520 1,315 979 19.9 3.16 Feb 14, 2025 J-GAAP
YoY +10.0% +17.5% -18.2% -8.8% -13.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 32,665 2,548 2,932 1,968 42.0 5.67 Aug 9, 2024 J-GAAP
Jun, 2025 Guidance 36,119 3,212 2,949 2,093 42.6 6.33 Nov 14, 2024 J-GAAP
YoY +10.6% +26.1% +0.6% +6.4% +1.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 7,482 576 716 479 10.4 7.7 May 14, 2024 J-GAAP
Apr - Jun, 2024 9,817 718 891 594 12.7 7.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 8,191 1,215 1,155 927 19.1 14.8 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 8,893 477 479 187 3.9 5.4 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 8,245 541 491 474 9.7 6.6 May 14, 2025 J-GAAP
YoY +10.2% -6.1% -31.4% -1.0% -6.1%

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