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OSAKA YUKA, First Half Ordinary Profit Turns to Profit, Exceeds Full-Year Plan

Thu May 15, 2025 4:00 pm JST Earnings

4124 OSAKA YUKA INDUSTRY LTD. 【J-GAAP】

Earnings Report

OSAKA YUKA INDUSTRY LTD. <4124> [TSE Std] announced its financial results after the market closed on May 15th (16:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) turned into a profit of 114 million yen (compared to a loss of 29 million yen in the same period last year). The progress rate toward the full-year plan of 70 million yen is 162.9%, already exceeding the target and also exceeding the five-year average of 50.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the April to September period (2H) is expected to turn into a loss of 44 million yen (compared to a profit of 48 million yen in the same period last year).

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit/loss turned to a profit of 21 million yen (compared to a loss of 13 million yen in the same period last year). The operating profit/loss margin drastically improved from -5.6% in the same period last year to 9.2%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2022 649 93 89 58 57.0 80.9 May 11, 2023 J-GAAP
Oct - Mar, 2023 446 -30 -29 -26 -25.2 ー May 9, 2024 J-GAAP
Oct - Mar, 2024 590 113 114 -33 -32.5 162.9 May 15, 2025 J-GAAP
YoY +32.3% － － -26.9% -29.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 Results 590 113 114 -33 -32.5 0 May 15, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 541 48 48 26 0.1 35 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 460 -43 -44 3 2.9 35 May 15, 2025 J-GAAP
YoY -15.0% － － -88.5% +4,700.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 1,235 115 110 -8 -8.4 35 Nov 9, 2023 J-GAAP
Sep, 2024 987 18 19 0 0.1 35 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 1,050 70 70 -30 -28.8 35 Feb 14, 2025 J-GAAP
YoY +6.4% +288.9% +268.4% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 232 -13 -13 -12 -11.6 -5.6 May 9, 2024 J-GAAP
Apr - Jun, 2024 231 10 9 1 1.0 4.3 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 310 38 39 25 24.6 12.3 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 351 91 93 -15 -14.9 25.9 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 239 22 21 -18 -17.7 9.2 May 15, 2025 J-GAAP
YoY +3.0% － － -50.0% -52.8%

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