kabutan

OHSHO FOOD SERVICE, 1% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 3 yen, This Fiscal Year to Increase Dividend

Thu May 15, 2025 3:30 pm JST Earnings

9936 OHSHO FOOD SERVICE CORP. 【J-GAAP】

Earnings Report

OHSHO FOOD SERVICE CORP. <9936> [TSE Prime] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 7.8% from the previous period to 11.3 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is nearly flat with a slight increase of 0.9% to 11.4 billion yen. This will be the fifth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 100 yen to 103 yen (compared to 145 yen before the 3-for-1 forward stock split in the previous term), and the annual dividend for this fiscal year is 56 yen, taking into account the previous year's forward stock split, this dividend represents an actual increase of 5.7%.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 24.4% from the same period last year, reaching 3.42 billion yen. The operating profit margin rose from 10.7% 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 93,022 7,981 9,140 6,213 110.2 45 May 15, 2023 J-GAAP
Mar, 2024 101,401 10,286 10,496 7,911 140.2 48.33 May 15, 2024 J-GAAP
Mar, 2025 111,033 10,904 11,312 8,071 142.9 53 May 15, 2025 J-GAAP
YoY +9.5% +6.0% +7.8% +2.0% +1.9%

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 109,875 11,196 11,373 7,970 141.0 50 May 23, 2024 J-GAAP
Mar, 2025 Results 111,033 10,904 11,312 8,071 142.9 53 May 15, 2025 J-GAAP
Revision Rate +1.1% -2.6% -0.5% +1.3% +1.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 53,879 5,247 5,469 3,645 64.6 25 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 59,607 5,505 5,606 3,775 72.1 28 May 15, 2025 J-GAAP
YoY +10.6% +4.9% +2.5% +3.6% +11.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 101,401 10,286 10,496 7,911 140.2 48.33 May 15, 2024 J-GAAP
Mar, 2025 111,033 10,904 11,312 8,071 142.9 53 May 15, 2025 J-GAAP
Mar, 2026 Guidance 119,731 11,271 11,417 8,085 154.5 56 May 15, 2025 J-GAAP
YoY +7.8% +3.4% +0.9% +0.2% +8.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 25,872 2,765 2,754 2,282 40.4 10.7 May 15, 2024 J-GAAP
Apr - Jun, 2024 26,421 2,441 2,576 1,702 30.2 9.2 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 27,458 2,806 2,893 1,943 34.4 10.2 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 27,566 2,347 2,417 1,561 27.6 8.5 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 29,588 3,310 3,426 2,865 50.7 11.2 May 15, 2025 J-GAAP
YoY +14.4% +19.7% +24.4% +25.5% +25.5%

Related Articles