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ORGANO, Ordinary Profit Forecast for First Half Revised Upward to an Unexpected 24% Increase, Raises Record High Profit, Full Year also Increased

Mon Aug 4, 2025 3:30 pm JST Earnings

6368 ORGANO CORPORATION 【J-GAAP】

Earnings Report

ORGANO CORPORATION <6368> [TSE Prime] announced its financial results after the market closed on August 4th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 6.47 billion yen, an increase 48.1% compared to the same period last year.

In addition, the April to September period (first half) consolidated ordinary profit has been revised upward 28.7%, from the previous forecast of 11.5 billion yen to 14.8 billion yen (compared to 11.9 billion yen in the same period of the previous year), record profits reach four consecutive terms, turning to a 23.9% increase in the consolidated ordinary profit outlook.

Following the strong performance in the first half, the full-year forecast for consolidated ordinary profit has been revised upward 7.8%, from the previous forecast of 32.0 billion yen to 34.5 billion yen (compared to 31.6 billion yen in the previous period), increasing the growth rate from 1.1% to 9.0%, further surpassing the previous forecast of record-high profits for five consecutive terms.

In the most recent three-month period, from April to June (1Q), the operating profit margin jumped from 12.7% in the same period last year to 18.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 29,612 2,861 3,103 1,597 34.8 36.3 Aug 1, 2023 J-GAAP
Apr - Jun, 2024 31,619 4,001 4,368 2,676 58.3 36.6 Jul 31, 2024 J-GAAP
Apr - Jun, 2025 38,110 6,953 6,471 3,642 79.3 43.7 Aug 4, 2025 J-GAAP
YoY +20.5% +73.8% +48.1% +36.1% +36.1%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 77,500 11,500 11,500 7,500 163.2 85 May 13, 2025 J-GAAP
Apr - Sep, 2025 New 82,000 14,800 14,800 9,700 211.0 85 Aug 4, 2025 J-GAAP
Revision Rate +5.8% +28.7% +28.7% +29.3% +29.3%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 175,000 31,500 32,000 24,200 526.3 170 May 13, 2025 J-GAAP
Mar, 2026 New 175,000 34,000 34,500 26,100 567.6 170 Aug 4, 2025 J-GAAP
Revision Rate 0.0% +7.9% +7.8% +7.9% +7.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 74,323 11,480 11,946 8,134 177.0 71 Nov 1, 2024 J-GAAP
Apr - Sep, 2025 Guidance 82,000 14,800 14,800 9,700 211.0 85 Aug 4, 2025 J-GAAP
YoY +10.3% +28.9% +23.9% +19.3% +19.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 150,356 22,544 23,425 17,310 376.9 102 May 13, 2024 J-GAAP
Mar, 2025 163,269 31,120 31,639 24,150 525.4 160 May 13, 2025 J-GAAP
Mar, 2026 Guidance 175,000 34,000 34,500 26,100 567.6 170 Aug 4, 2025 J-GAAP
YoY +7.2% +9.3% +9.0% +8.1% +8.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 31,619 4,001 4,368 2,676 58.3 12.7 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 42,704 7,479 7,578 5,458 118.8 17.5 Nov 1, 2024 J-GAAP
Oct - Dec, 2024 41,375 8,266 7,993 5,831 126.9 20.0 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 47,571 11,374 11,700 10,185 221.6 23.9 May 13, 2025 J-GAAP
Apr - Jun, 2025 38,110 6,953 6,471 3,642 79.3 18.2 Aug 4, 2025 J-GAAP
YoY +20.5% +73.8% +48.1% +36.1% +36.1%

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