kabutan

OPTIMUS GROUP, 3.3 times Increase in Ordinary Profit for The Current Fiscal Year

Thu May 15, 2025 3:30 pm JST Earnings

9268 OPTIMUS GROUP COMPANY LIMITED 【J-GAAP】

Earnings Report

OPTIMUS GROUP COMPANY LIMITED <9268> [TSE Std] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 78.1% from the previous period to 1.14 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to recover in a V-shape, increasing by 3.3 times to 3.8 billion yen. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit/loss turned to a loss of 1.03 billion yen (compared to a profit of 1.81 billion yen in the same period last year). The operating profit margin worsened from 4.0% in the same period last year to 1.5%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 54,953 2,963 2,669 2,321 42.9 13.25 May 15, 2023 J-GAAP
Mar, 2024 123,934 6,889 5,235 2,854 50.9 17.50 May 15, 2024 J-GAAP
Mar, 2025 268,825 7,048 1,145 -483 -7.4 18 May 15, 2025 J-GAAP
YoY +116.9% +2.3% -78.1% － －

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 275,000 7,800 3,200 1,070 15.7 18 Feb 14, 2025 J-GAAP
Mar, 2025 Results 268,825 7,048 1,145 -483 -7.4 18 May 15, 2025 J-GAAP
Revision Rate -2.2% -9.6% -64.2% － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 135,259 3,964 1,697 522 8.2 8 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 8 May 15, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 123,934 6,889 5,235 2,854 50.9 17.50 May 15, 2024 J-GAAP
Mar, 2025 268,825 7,048 1,145 -483 -7.4 18 May 15, 2025 J-GAAP
Mar, 2026 Guidance 288,000 8,100 3,800 1,100 16.1 18 May 15, 2025 J-GAAP
YoY +7.1% +14.9% +231.9% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 63,568 2,513 1,819 657 11.7 4.0 May 15, 2024 J-GAAP
Apr - Jun, 2024 70,913 2,522 2,982 1,683 28.6 3.6 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 64,346 1,442 -1,285 -1,161 -18.3 2.2 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 67,889 2,104 479 -20 -0.3 3.1 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 65,677 980 -1,031 -985 -15.0 1.5 May 15, 2025 J-GAAP
YoY +3.3% -61.0% － － －

Related Articles