kabutan

ORO, First Half Net Income Decreases by 24%, Apr-Jun Net Income Decreases by 27%

Thu Aug 14, 2025 3:30 pm JST Earnings

3983 ORO Co.,Ltd. 【IFRS】

Earnings Report

ORO Co.,Ltd. <3983> [TSE Prime] announced its financial results (based on IFRS) after the market closed on August 14th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending December 2025 (January to June) decreased 24.2% from the same period last year to 0.75 billion yen. Progress toward the full-year plan of 2.09 billion yen was 35.9%, also falling below the four-year average of 46.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the July to December period (second half) is expected to grow 24.9% from the same period last year, reaching 1.34 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated net income decreased to 0.34 billion yen, a 27.2% decrease compared to the same period last year. The operating profit margin decreased from 32.5% in the same period last year to 28.2%.

Kabutan News

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 3,281 1,175 1,242 857 53.2 47.7 Aug 14, 2023 IFRS
Jan - Jun, 2024 3,815 1,309 1,444 995 61.7 50.6 Aug 14, 2024 IFRS
Jan - Jun, 2025 3,891 1,202 1,091 754 47.4 36.1 Aug 14, 2025 IFRS
YoY +2.0% -8.2% -24.4% -24.2% -23.2%

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 4,163 1,187 1,204 835 52.6 0 Feb 14, 2025 IFRS
Jan - Jun, 2025 Results 3,891 1,202 1,091 754 47.4 0 Aug 14, 2025 IFRS
Revision Rate -6.5% +1.3% -9.4% -9.7% -9.9%

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 4,084 1,411 1,412 1,077 66.8 35 Feb 14, 2025 IFRS
Jul - Dec, 2025 Guidance 5,251 1,783 1,929 1,345 86.3 50 Aug 14, 2025 IFRS
YoY +28.6% +26.4% +36.6% +24.9% +29.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 7,033 2,547 2,602 1,836 113.9 30 Feb 14, 2024 IFRS
Dec, 2024 7,899 2,720 2,856 2,072 128.6 35 Feb 14, 2025 IFRS
Dec, 2025 Guidance 9,142 2,985 3,020 2,099 134.7 50 Feb 14, 2025 IFRS
YoY +15.7% +9.7% +5.7% +1.3% +4.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 1,895 615 687 474 29.4 32.5 Aug 14, 2024 IFRS
Jul - Sep, 2024 1,984 681 554 386 23.9 34.3 Nov 14, 2024 IFRS
Oct - Dec, 2024 2,100 730 858 691 42.9 34.8 Feb 14, 2025 IFRS
Jan - Mar, 2025 1,980 664 591 409 25.7 33.5 May 14, 2025 IFRS
Apr - Jun, 2025 1,911 538 500 345 21.7 28.2 Aug 14, 2025 IFRS
YoY +0.8% -12.5% -27.2% -27.2% -26.3%

Related Articles