OPTORUN, Ordinary Profit Forecast for the Fiscal Year Revised Downward to an Unexpected 51% Decrease
6235 OPTORUN CO.,LTD. 【J-GAAP】
Earnings ReportOPTORUN CO.,LTD. <6235> [TSE Prime] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) significantly dropped 74.8% from the same period last year to 1.11 billion yen.
In addition, the full-year forecast for consolidated ordinary profit has decreased 53.5%, from the previous forecast of 8.60 billion yen to 4.00 billion yen (compared to 8.19 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 51.2% decrease in profit.
Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to decrease 23.5% from the same period last year to 2.88 billion yen.
In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit surged 4.0 times that of the same period last year, reaching 0.37 billion yen. The operating profit/loss margin drastically improved from -0.4% in the same period last year to 5.9%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
20,924M | 6,662M | 4,263M | 3,470M | 79.7 | 70.5 | Aug 9, 2023 | J-GAAP |
|
|
16,677M | 3,942M | 4,417M | 3,173M | 72.3 | 53.9 | Aug 8, 2024 | J-GAAP |
|
|
13,850M | 1,107M | 1,112M | 1,105M | 27.0 | 27.8 | Aug 8, 2025 | J-GAAP |
| YoY | -17.0% | -71.9% | -74.8% | -65.2% | -62.6% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 Guidance | ー | ー | ー | ー | － | 27 | Feb 14, 2025 | J-GAAP |
| Jan - Jun, 2025 Results | 13,850M | 1,107M | 1,112M | 1,105M | 27.0 | 27 | Aug 8, 2025 | J-GAAP |
| Revision Rate | － | － | － | － | － |
Guidance Update
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Prev | 38,000M | 7,600M | 8,600M | 6,400M | 160.6 | 54 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 New | 33,000M | 3,800M | 4,000M | 3,250M | 81.5 | 54 | Aug 8, 2025 | J-GAAP |
| Revision Rate | -13.2% | -50.0% | -53.5% | -49.2% | -49.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
15,728M | 2,628M | 3,773M | 3,178M | 72.7 | 26 | Feb 14, 2025 | J-GAAP |
|
Guidance
Jul - Dec, 2025
|
19,150M | 2,693M | 2,888M | 2,145M | 53.8 | 27 | Aug 8, 2025 | J-GAAP |
| YoY | +21.8% | +2.5% | -23.5% | -32.5% | -26.0% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
36,807M | 9,751M | 6,051M | 4,631M | 106.1 | 50 | Feb 13, 2024 | J-GAAP |
|
|
32,405M | 6,570M | 8,190M | 6,351M | 145.3 | 52 | Feb 14, 2025 | J-GAAP |
|
Guidance
Dec, 2025
|
33,000M | 3,800M | 4,000M | 3,250M | 81.5 | 54 | Aug 8, 2025 | J-GAAP |
| YoY | +1.8% | -42.2% | -51.2% | -48.8% | -43.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
5,379M | -22M | 93M | -110M | -2.5 | -0.4 | Aug 8, 2024 | J-GAAP |
|
|
8,512M | 2,376M | 2,548M | 2,267M | 51.6 | 27.9 | Nov 12, 2024 | J-GAAP |
|
|
7,216M | 252M | 1,225M | 911M | 20.8 | 3.5 | Feb 14, 2025 | J-GAAP |
|
|
7,905M | 755M | 740M | 809M | 19.3 | 9.6 | May 13, 2025 | J-GAAP |
|
|
5,945M | 352M | 372M | 296M | 7.2 | 5.9 | Aug 8, 2025 | J-GAAP |
| YoY | +10.5% | － | +300.0% | － | － |
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