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OOMITSU, Jun-Aug (1Q) Ordinary Profit Decreases by 77%

Wed Sep 24, 2025 3:30 pm JST Earnings

3160 OOMITSU CO., LTD. 【J-GAAP】

Earnings Report

OOMITSU CO., LTD. <3160> [TSE Std] announced its financial results after the market closed on September 24th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending May 2026 (June to August) significantly dropped 77.0% from the same period last year to 31 million yen. Progress toward the plan for the six months ending November (first half) of 195 million yen was 15.9%, also falling below the five-year average of 36.3%.

In the most recent three-month period, from June to August (1Q), the operating profit margin worsened from 0.7% in the same period last year to 0.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Aug, 2023 16,590 301 323 201 13.7 53.4 Sep 25, 2023 J-GAAP
Jun - Aug, 2024 18,228 121 135 78 5.4 45.6 Sep 25, 2024 J-GAAP
Jun - Aug, 2025 18,825 42 31 4 0.3 15.9 Sep 24, 2025 J-GAAP
YoY +3.3% -65.3% -77.0% -94.9% -93.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 36,456 279 296 499 34.0 6.50 Dec 23, 2024 J-GAAP
Jun - Nov, 2025 Guidance 38,580 190 195 115 8.0 7.50 Jul 14, 2025 J-GAAP
YoY +5.8% -31.9% -34.1% -77.0% -76.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 70,505 1,084 1,145 760 51.8 12 Jul 11, 2024 J-GAAP
May, 2025 74,880 811 845 523 35.6 14 Jul 14, 2025 J-GAAP
May, 2026 Guidance 79,300 890 900 580 40.2 15 Jul 14, 2025 J-GAAP
YoY +5.9% +9.7% +6.5% +10.9% +12.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2024 18,228 121 135 78 5.4 0.7 Sep 25, 2024 J-GAAP
Sep - Nov, 2024 18,228 158 161 421 28.7 0.9 Dec 23, 2024 J-GAAP
Dec - Feb, 2024 18,663 235 243 149 10.2 1.3 Mar 24, 2025 J-GAAP
Mar - May, 2025 19,761 297 306 -125 -8.5 1.5 Jul 14, 2025 J-GAAP
Jun - Aug, 2025 18,825 42 31 4 0.3 0.2 Sep 24, 2025 J-GAAP
YoY +3.3% -65.3% -77.0% -94.9% -93.7%

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