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OYO, First Half Ordinary Profit Increases by 11%

Tue Aug 12, 2025 2:30 pm JST Earnings

9755 OYO Corporation 【J-GAAP】

Earnings Report

OYO Corporation <9755> [TSE Prime] announced its financial results in the afternoon session on August 12th (14:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 11.1% from the same period last year, reaching 3.07 billion yen. Progress toward the full-year plan of 5.10 billion yen was 60.2%, also surpassing the five-year average of 48.6%.

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 decrease 20.5% from the same period last year to 2.02 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit/loss turned to a loss of 0.17 billion yen (compared to a profit of 0.50 billion yen in the same period last year). The operating profit/loss margin drastically worsened from 2.0% in the same period last year to -2.3%.

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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 28,933 1,010 1,283 1,194 49.9 35.7 Aug 9, 2023 J-GAAP
Jan - Jun, 2024 34,570 2,340 2,764 1,965 82.7 52.0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 36,806 2,680 3,072 2,600 113.1 60.2 Aug 12, 2025 J-GAAP
YoY +6.5% +14.5% +11.1% +32.3% +36.7%

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 － 43 Feb 12, 2025 J-GAAP
Jan - Jun, 2025 Results 36,806 2,680 3,072 2,600 113.1 43 Aug 12, 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 39,515 2,040 2,552 2,045 86.9 57 Feb 12, 2025 J-GAAP
Jul - Dec, 2025 Guidance 38,194 1,820 2,028 700 30.7 43 Aug 12, 2025 J-GAAP
YoY -3.3% -10.8% -20.5% -65.8% -64.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 65,602 2,842 3,595 4,006 167.2 58 Feb 9, 2024 J-GAAP
Dec, 2024 74,085 4,380 5,316 4,010 170.4 86 Feb 12, 2025 J-GAAP
Dec, 2025 Guidance 75,000 4,500 5,100 3,300 144.8 86 Feb 12, 2025 J-GAAP
YoY +1.2% +2.7% -4.1% -17.7% -15.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 16,359 323 509 355 14.9 2.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 19,265 939 1,223 849 36.0 4.9 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 20,250 1,101 1,329 1,196 50.8 5.4 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 20,335 3,055 3,251 2,401 103.7 15.0 May 13, 2025 J-GAAP
Apr - Jun, 2025 16,471 -375 -179 199 8.7 -2.3 Aug 12, 2025 J-GAAP
YoY +0.7% － － -43.9% -42.1%

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