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OAT Agrio, First Half Ordinary Profit Increases by 15%

Fri Aug 8, 2025 3:30 pm JST Earnings

4979 OAT Agrio Co., Ltd. 【J-GAAP】

Earnings Report

OAT Agrio Co., Ltd. <4979> [TSE Std] 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) increased 15.3% from the same period last year, reaching 2.61 billion yen. Progress toward the full-year plan of 3.21 billion yen was 81.5%, it was below the five-year average of 88.6%.

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 drop 39.0% from the same period last year to 0.59 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit amounted to 1.26 billion yen, an increase of 2.9% compared to the same period last year. The operating profit margin rose from 14.5% in the same period last year to 14.9%.

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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 16,364 3,253 3,399 2,275 214.9 89.4 Aug 8, 2023 J-GAAP
Jan - Jun, 2024 15,673 2,002 2,269 1,557 151.3 70.0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 17,181 2,736 2,616 1,762 174.2 81.5 Aug 8, 2025 J-GAAP
YoY +9.6% +36.7% +15.3% +13.2% +15.1%

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 ー ー ー ー － 30 Feb 12, 2025 J-GAAP
Jan - Jun, 2025 Results 17,181 2,736 2,616 1,762 174.2 30 Aug 8, 2025 J-GAAP
Revision Rate － － － － －

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 14,100 1,112 973 520 50.5 55 Feb 12, 2025 J-GAAP
Jul - Dec, 2025 Guidance 13,639 584 594 328 32.5 30 Aug 8, 2025 J-GAAP
YoY -3.3% -47.5% -39.0% -36.9% -35.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 28,988 3,766 3,800 2,488 236.5 55 Feb 13, 2024 J-GAAP
Dec, 2024 29,773 3,114 3,242 2,077 201.9 55 Feb 12, 2025 J-GAAP
Dec, 2025 Guidance 30,820 3,320 3,210 2,090 207.2 60 Feb 12, 2025 J-GAAP
YoY +3.5% +6.6% -1.0% +0.6% +2.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 7,634 1,108 1,225 843 81.9 14.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 6,504 678 340 139 13.5 10.4 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 7,596 434 633 381 37.0 5.7 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 8,764 1,479 1,355 931 91.8 16.9 May 14, 2025 J-GAAP
Apr - Jun, 2025 8,417 1,257 1,261 831 82.2 14.9 Aug 8, 2025 J-GAAP
YoY +10.3% +13.4% +2.9% -1.4% +0.3%

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