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OPTEX GROUP, First Half Ordinary Profit Decreases by 12%, Current Fiscal Year Dividend Revised Upward by 5 Yen
6914 OPTEX GROUP Company,Limited 【J-GAAP】
Earnings ReportOPTEX 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%.
Kabutan News
Actual Results
| 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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