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OSAKA Titanium tech, Last Fiscal Year's Ordinary Profit Unexpectedly Declines, 61% Decrease in Ordinary Profit for The Current Fiscal Year, Despite Last Fiscal Year's Dividend Increase, This Fiscal Year to Decrease Dividend

Thu May 15, 2025 4:00 pm JST Earnings

5726 OSAKA Titanium technologies Co.,Ltd 【J-GAAP】

Earnings Report

OSAKA Titanium technologies Co.,Ltd <5726> [TSE Prime] announced its financial results after the market closed on May 15th (16:00). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 decreased 3.0% from the previous period to 9.07 billion yen, falling below the forecast of 9.4 billion yen, a complete reversal from the forecasted increase in profit. For the fiscal year ending March 2026 is also bleak, with an expected significant drop by 61.4% from the previous period to 3.5 billion yen.

At the same time, the company increased the annual dividend for the previous term from 45 yen to 50 yen (compared to 70 yen in the prior term), and has decided to significantly reduce the dividend this fiscal year to 15 yen, a decrease of 35 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the ordinary profit significantly dropped to 1.12 billion yen, a 57.8% decrease compared to the same period last year. However, the operating profit margin rose from 13.7% in the same period last year to 14.2%.

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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 43,074 4,780 4,723 4,388 119.3 35 May 12, 2023 J-GAAP
Mar, 2024 55,322 8,288 9,360 9,689 263.3 70 May 13, 2024 J-GAAP
Mar, 2025 51,914 10,088 9,076 7,090 192.7 50 May 15, 2025 J-GAAP
YoY -6.2% +21.7% -3.0% -26.8% -26.8%

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 53,500 10,400 9,400 6,100 165.8 45 Nov 6, 2024 J-GAAP
Mar, 2025 Results 51,914 10,088 9,076 7,090 192.7 50 May 15, 2025 J-GAAP
Revision Rate -3.0% -3.0% -3.4% +16.2% +16.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 26,224 6,276 5,019 3,523 95.8 25 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 26,000 2,500 2,000 1,300 35.3 5 May 15, 2025 J-GAAP
YoY -0.9% -60.2% -60.2% -63.1% -63.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 55,322 8,288 9,360 9,689 263.3 70 May 13, 2024 J-GAAP
Mar, 2025 51,914 10,088 9,076 7,090 192.7 50 May 15, 2025 J-GAAP
Mar, 2026 Guidance 51,000 4,000 3,500 1,500 40.8 15 May 15, 2025 J-GAAP
YoY -1.8% -60.3% -61.4% -78.8% -78.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 14,006 1,916 2,663 4,057 110.3 13.7 May 13, 2024 J-GAAP
Apr - Jun, 2024 12,466 3,091 3,729 2,568 69.8 24.8 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 13,758 3,185 1,290 955 26.0 23.2 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 14,686 2,248 2,932 1,985 53.9 15.3 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 11,004 1,564 1,125 1,582 43.0 14.2 May 15, 2025 J-GAAP
YoY -21.4% -18.4% -57.8% -61.0% -61.0%

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