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Osaki Electric, Ordinary Profit Forecast for First Half Revised Upward by 27%

Tue Aug 5, 2025 3:35 pm JST Earnings

6644 Osaki Electric Co.,Ltd. 【J-GAAP】

Earnings Report

Osaki Electric Co.,Ltd. <6644> [TSE Prime] announced its financial results after the market closed on August 5th (15:35). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 20.5% from the same period last year, reaching 1.14 billion yen.

In addition, the April to September period (first half) consolidated ordinary profit has been revised upward 27.3%, from the previous forecast of 1.10 billion yen to 1.40 billion yen (compared to 1.56 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 29.8% to 10.7%.

Furthermore, the full-year forecast for consolidated ordinary profit forecast remains unchanged from the estimate of 5.70 billion yen(compared to 5.38 billion yen in the previous period).

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 3.9% in the same period last year to 4.6%.

Kabutan News

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 21,367 1,169 1,380 768 16.4 57.1 Aug 1, 2023 J-GAAP
Apr - Jun, 2024 21,300 830 952 345 7.4 60.7 Aug 6, 2024 J-GAAP
Apr - Jun, 2025 21,966 1,009 1,147 350 7.8 81.9 Aug 5, 2025 J-GAAP
YoY +3.1% +21.6% +20.5% +1.4% +5.7%

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 45,500 1,200 1,100 100 2.2 17 May 12, 2025 J-GAAP
Apr - Sep, 2025 New 46,600 1,500 1,400 300 6.7 17 Aug 5, 2025 J-GAAP
Revision Rate +2.4% +25.0% +27.3% +200.0% +200.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 44,451 1,730 1,568 571 12.2 10 Nov 5, 2024 J-GAAP
Apr - Sep, 2025 Guidance 46,600 1,500 1,400 300 6.7 17 Aug 5, 2025 J-GAAP
YoY +4.8% -13.3% -10.7% -47.5% -44.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 95,147 5,874 5,488 2,407 51.4 20 May 9, 2024 J-GAAP
Mar, 2025 97,102 5,701 5,386 3,504 75.5 22 May 12, 2025 J-GAAP
Mar, 2026 Guidance 98,000 5,800 5,700 3,600 80.7 35 May 12, 2025 J-GAAP
YoY +0.9% +1.7% +5.8% +2.7% +7.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 21,300 830 952 345 7.4 3.9 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 23,151 900 616 226 4.8 3.9 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 25,787 2,321 2,463 1,756 37.6 9.0 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 26,864 1,650 1,355 1,177 25.4 6.1 May 12, 2025 J-GAAP
Apr - Jun, 2025 21,966 1,009 1,147 350 7.8 4.6 Aug 5, 2025 J-GAAP
YoY +3.1% +21.6% +20.5% +1.4% +5.7%

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