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OPTEX GROUP, First Half Ordinary Profit Decreases by 12%, Current Fiscal Year Dividend Revised Upward by 5 Yen

Fri Aug 8, 2025 3:30 pm JST Earnings

6914 OPTEX GROUP Company,Limited 【J-GAAP】

Earnings Report

OPTEX GROUP Company,Limited <6914> [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) decreased 11.8% from the same period last year to 3.19 billion yen. Progress toward the full-year plan of 7.40 billion yen was 43.1%, also falling below the five-year average of 50.0%.

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 July to December period (second half) is expected to grow 1.9% from the same period last year, reaching 4.20 billion yen.

At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 45 yen to 50 yen (compared to 40 yen in the previous period).

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit decreased to 1.56 billion yen, a 4.7% decrease compared to the same period last year. However, the operating profit margin improved from 9.2% in the same period last year to 11.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 27,197 2,659 2,931 1,985 55.9 46.8 Aug 8, 2023 J-GAAP
Jan - Jun, 2024 30,519 3,139 3,619 2,528 71.1 46.7 Aug 6, 2024 J-GAAP
Jan - Jun, 2025 30,346 3,647 3,192 2,998 84.2 43.1 Aug 8, 2025 J-GAAP
YoY -0.6% +16.2% -11.8% +18.6% +18.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 30,200 3,150 3,150 2,900 81.4 22.50 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 30,346 3,647 3,192 2,998 84.2 25 Aug 8, 2025 J-GAAP
Revision Rate +0.5% +15.8% +1.3% +3.4% +3.4%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 66,000 7,400 7,400 5,900 165.6 45 Feb 14, 2025 J-GAAP
Dec, 2025 New 66,000 7,400 7,400 5,900 165.6 50 Aug 8, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 32,750 3,982 4,130 3,161 88.8 20 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 35,654 3,753 4,208 2,902 81.5 25 Aug 8, 2025 J-GAAP
YoY +8.9% -5.8% +1.9% -8.2% -8.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 56,372 5,899 6,258 4,608 129.7 40 Feb 14, 2024 J-GAAP
Dec, 2024 63,269 7,121 7,749 5,689 159.9 40 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 66,000 7,400 7,400 5,900 165.6 50 Aug 8, 2025 J-GAAP
YoY +4.3% +3.9% -4.5% +3.7% +3.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 15,055 1,384 1,638 1,227 34.5 9.2 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 16,433 2,318 1,808 1,389 39.0 14.1 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 16,317 1,664 2,322 1,772 49.8 10.2 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 15,080 1,873 1,631 1,778 49.9 12.4 May 9, 2025 J-GAAP
Apr - Jun, 2025 15,266 1,774 1,561 1,220 34.3 11.6 Aug 8, 2025 J-GAAP
YoY +1.4% +28.2% -4.7% -0.6% -0.7%

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