ORO, Jan-Mar (1Q) Net Income Decreases by 21%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Wed May 14, 2025 3:30 pm JST Earnings

3983 ORO Co.,Ltd. 【IFRS】

Earnings Report

ORO Co.,Ltd. <3983> [TSE Prime] announced its financial results (based on IFRS) after the market closed on May 14th (15:30). The consolidated net income for the first quarter of the fiscal year ending December 2025 (January to March) decreased 21.5% from the same period last year to 409 million yen. The progress rate toward the plan for the six months ending June (1H) of 835 million yen was 49.0%, almost the same as the four-year average of 50.9%.

In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 36.1% in the same period last year to 33.5%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Mar, 2023	1,589	590	590	406	25.2	47.5	May 15, 2023	IFRS
Jan - Mar, 2024	1,920	694	757	521	32.4	52.4	May 14, 2024	IFRS
Jan - Mar, 2025	1,980	664	591	409	25.7	49.1	May 14, 2025	IFRS
YoY	+3.1%	-4.3%	-21.9%	-21.5%	-20.7%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	3,815	1,309	1,444	995	61.7	0	Aug 14, 2024	IFRS
Jan - Jun, 2025 Guidance	4,163	1,187	1,204	835	52.6	0	Feb 14, 2025	IFRS
YoY	+9.1%	-9.3%	-16.6%	-16.1%	-14.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	7,033	2,547	2,602	1,836	113.9	30	Feb 14, 2024	IFRS
Dec, 2024	7,899	2,720	2,856	2,072	128.6	35	Feb 14, 2025	IFRS
Dec, 2025 Guidance	9,142	2,985	3,020	2,099	134.7	50	Feb 14, 2025	IFRS
YoY	+15.7%	+9.7%	+5.7%	+1.3%	+4.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	1,920	694	757	521	32.4	36.1	May 14, 2024	IFRS
Apr - Jun, 2024	1,895	615	687	474	29.4	32.5	Aug 14, 2024	IFRS
Jul - Sep, 2024	1,984	681	554	386	23.9	34.3	Nov 14, 2024	IFRS
Oct - Dec, 2024	2,100	730	858	691	42.9	34.8	Feb 14, 2025	IFRS
Jan - Mar, 2025	1,980	664	591	409	25.7	33.5	May 14, 2025	IFRS
YoY	+3.1%	-4.3%	-21.9%	-21.5%	-20.7%