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OZU, Jun-Aug (1Q) Ordinary Profit Decreases by 8%
7487 OZU CORPORATION 【J-GAAP】
Earnings ReportOZU CORPORATION <7487> [TSE Std] announced its financial results after the market closed on October 10th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending May 2026 (June to August) decreased 8.1% from the same period last year to 238 million yen. However, Progress toward the full-year plan of 460 million yen was 51.7%, also surpassing the five-year average of 36.9%.
In the most recent three-month period, from June to August (1Q), the operating profit margin drastically worsened from 8.7% in the same period last year to 5.6%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Aug, 2023 | 2,518 | 142 | 219 | 154 | 18.4 | 50.0 | Oct 12, 2023 | J-GAAP |
| Jun - Aug, 2024 | 2,575 | 224 | 259 | 186 | 22.2 | 56.4 | Oct 11, 2024 | J-GAAP |
| Jun - Aug, 2025 | 2,669 | 150 | 238 | 164 | 19.5 | ー | Oct 10, 2025 | J-GAAP |
| YoY | +3.7% | -33.0% | -8.1% | -11.8% | -11.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Nov, 2024 | 5,315 | 401 | 459 | 303 | 36.1 | 0 | Jan 10, 2025 | J-GAAP |
| Jun - Nov, 2025 Guidance | ー | ー | ー | ー | - | 0 | Jul 10, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May, 2024 | 10,125 | 528 | 704 | 546 | 65.1 | 25 | Jul 11, 2024 | J-GAAP |
| May, 2025 | 10,220 | 430 | 559 | 408 | 48.6 | 25 | Jul 10, 2025 | J-GAAP |
| May, 2026 Guidance | 10,300 | 330 | 460 | 290 | 34.5 | 25 | Jul 10, 2025 | J-GAAP |
| YoY | +0.8% | -23.3% | -17.7% | -28.9% | -29.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Aug, 2024 | 2,575 | 224 | 259 | 186 | 22.2 | 8.7 | Oct 11, 2024 | J-GAAP |
| Sep - Nov, 2024 | 2,740 | 177 | 200 | 117 | 13.9 | 6.5 | Jan 10, 2025 | J-GAAP |
| Dec - Feb, 2024 | 2,473 | 56 | 133 | 77 | 9.2 | 2.3 | Apr 11, 2025 | J-GAAP |
| Mar - May, 2025 | 2,432 | -27 | -33 | 28 | 3.3 | -1.1 | Jul 10, 2025 | J-GAAP |
| Jun - Aug, 2025 | 2,669 | 150 | 238 | 164 | 19.5 | 5.6 | Oct 10, 2025 | J-GAAP |
| YoY | +3.7% | -33.0% | -8.1% | -11.8% | -11.9% |
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