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OCHI HOLDINGS, Apr-Jun (1Q) Ordinary Profit Decreases by 20%

Tue Aug 5, 2025 3:30 pm JST Earnings

3166 OCHI HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

OCHI HOLDINGS CO.,LTD. <3166> [TSE Std] announced its financial results after the market closed on August 5th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 20.2% from the same period last year to 0.58 billion yen. Progress toward the plan for the six months ending September (first half) of 1.20 billion yen was 48.7%, also falling below the five-year average of 54.3%.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 2.0% in the same period last year to 1.5%.

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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 28,697 756 897 550 42.6 58.6 Aug 4, 2023 J-GAAP
Apr - Jun, 2024 29,143 591 732 401 31.0 77.1 Aug 5, 2024 J-GAAP
Apr - Jun, 2025 29,371 434 584 330 25.4 48.7 Aug 5, 2025 J-GAAP
YoY +0.8% -26.6% -20.2% -17.7% -17.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 56,972 692 950 511 39.4 27 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 62,000 900 1,200 640 49.2 27 May 8, 2025 J-GAAP
YoY +8.8% +30.1% +26.3% +25.2% +24.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 113,366 2,155 2,731 2,093 161.8 54 May 8, 2024 J-GAAP
Mar, 2025 117,084 1,471 1,929 1,040 80.2 54 May 8, 2025 J-GAAP
Mar, 2026 Guidance 125,000 1,700 2,200 1,200 92.2 54 May 8, 2025 J-GAAP
YoY +6.8% +15.6% +14.0% +15.4% +14.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 29,143 591 732 401 31.0 2.0 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 27,829 101 218 110 8.5 0.4 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 30,756 303 419 304 23.5 1.0 Feb 4, 2025 J-GAAP
Jan - Mar, 2025 29,356 476 560 225 17.3 1.6 May 8, 2025 J-GAAP
Apr - Jun, 2025 29,371 434 584 330 25.4 1.5 Aug 5, 2025 J-GAAP
YoY +0.8% -26.6% -20.2% -17.7% -17.9%

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