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ORVIS, First Half Ordinary Profit Increases by 22%, Feb-Apr Ordinary Profit Increases by 30%
7827 ORVIS CORPORATION 【J-GAAP】
Earnings ReportORVIS CORPORATION <7827> [TSE Std] announced its financial results after the market closed on June 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending October 2025 (November 2024 to April 2025) increased 21.9% from the same period last year, reaching 378 million yen. Progress toward the full-year plan of 580 million yen was 65.2%, also surpassing the five-year average of 51.2%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the May to October period (second half) is expected to decrease 24.6% from the same period last year to 202 million yen.
In the most recent three-month period, from February to April (2Q), the consolidated ordinary profit increased 30.2% from the same period last year, reaching 263 million yen. The operating profit margin improved from 5.5% in the same period last year to 6.7%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Apr, 2022 | 6,265 | 362 | 375 | 487 | 277.9 | 55.7 | Jun 13, 2023 | J-GAAP |
Nov - Apr, 2023 | 5,908 | 304 | 310 | 254 | 144.5 | 53.6 | Jun 14, 2024 | J-GAAP |
Nov - Apr, 2024 | 6,735 | 385 | 378 | 241 | 136.8 | 65.2 | Jun 13, 2025 | J-GAAP |
YoY | +14.0% | +26.6% | +21.9% | -5.1% | -5.3% |
First Half Results vs. Previous Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Apr, 2024 Guidance | 6,824 | 362 | 353 | 244 | 137.5 | 0 | Dec 13, 2024 | J-GAAP |
Nov - Apr, 2024 Results | 6,735 | 385 | 378 | 241 | 136.8 | 0 | Jun 13, 2025 | J-GAAP |
Revision Rate | -1.3% | +6.4% | +7.1% | -1.2% | -0.5% |
Current Period Guidance
Second Half Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May - Oct, 2024 | 5,536 | 276 | 268 | 180 | 102.3 | 67 | Dec 13, 2024 | J-GAAP |
May - Oct, 2025 Guidance | 6,118 | 215 | 202 | 158 | 89.1 | 57 | Jun 13, 2025 | J-GAAP |
YoY | +10.5% | -22.1% | -24.6% | -12.2% | -12.9% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct, 2023 | 11,596 | 670 | 673 | 759 | 432.5 | 66.60 | Dec 15, 2023 | J-GAAP |
Oct, 2024 | 11,444 | 580 | 578 | 434 | 246.7 | 67 | Dec 13, 2024 | J-GAAP |
Oct, 2025 Guidance | 12,853 | 600 | 580 | 399 | 224.9 | 57 | Dec 13, 2024 | J-GAAP |
YoY | +12.3% | +3.4% | +0.3% | -8.1% | -8.8% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb - Apr, 2024 | 3,453 | 191 | 202 | 182 | 103.6 | 5.5 | Jun 14, 2024 | J-GAAP |
May - Jul, 2024 | 2,680 | 145 | 142 | 91 | 51.7 | 5.4 | Sep 13, 2024 | J-GAAP |
Aug - Oct, 2024 | 2,856 | 131 | 126 | 89 | 50.6 | 4.6 | Dec 13, 2024 | J-GAAP |
Nov - Jan, 2024 | 2,752 | 118 | 115 | 61 | 34.7 | 4.3 | Mar 14, 2025 | J-GAAP |
Feb - Apr, 2025 | 3,983 | 267 | 263 | 180 | 102.2 | 6.7 | Jun 13, 2025 | J-GAAP |
YoY | +15.3% | +39.8% | +30.2% | -1.1% | -1.3% |
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