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OPTiM, 20% Decrease in Operating Profit for The Current Fiscal Year

Thu May 15, 2025 3:30 pm JST Earnings

3694 OPTiM CORPORATION 【J-GAAP】

Earnings Report

OPTiM CORPORATION <3694> [TSE Prime] announced its financial results after the market closed on May 15th (15:30). The consolidated operating profit for the fiscal year ending March 2025 was 0.7% from the previous period to 1.95 billion yen. However, for the fiscal year ending March 2026, the consolidated operating profit is expected to decrease by 19.7% from the previous period to 1.57 billion yen.

At the same time, the company has decided to forego the previously undecided year-end lump-sum dividend, and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the consolidated operating profit increased 39.4% from the same period last year, reaching 0.86 billion yen. The operating profit margin rose from 19.4% in the same period last year to 23.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 9,277 1,750 1,634 962 17.5 0 May 15, 2023 J-GAAP
Mar, 2024 10,243 1,940 1,844 1,171 21.3 0 May 15, 2024 J-GAAP
Mar, 2025 10,580 1,954 1,862 1,178 21.4 0 May 15, 2025 J-GAAP
YoY +3.3% +0.7% +1.0% +0.6% +0.5%

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 11,300 1,950 ー ー － － May 15, 2024 J-GAAP
Mar, 2025 Results 10,580 1,954 1,862 1,178 21.4 0 May 15, 2025 J-GAAP
Revision Rate -6.4% +0.2% － － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 4,517 794 663 383 7.0 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 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 10,243 1,940 1,844 1,171 21.3 0 May 15, 2024 J-GAAP
Mar, 2025 10,580 1,954 1,862 1,178 21.4 0 May 15, 2025 J-GAAP
Mar, 2026 Guidance 11,640 1,570 ー ー － － May 15, 2025 J-GAAP
YoY +10.0% -19.7% － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 3,187 617 644 463 8.4 19.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,988 252 193 93 1.7 12.7 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 2,529 542 470 290 5.3 21.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 2,318 300 275 155 2.8 12.9 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 3,745 860 924 640 11.6 23.0 May 15, 2025 J-GAAP
YoY +17.5% +39.4% +43.5% +38.2% +38.2%

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