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ODK Solutions, First Half Ordinary Profit Loss Widens, Jul-Sep Ordinary Profit Loss Widens

Wed Oct 29, 2025 3:40 pm JST Earnings

3839 ODK Solutions Company,Ltd. 【J-GAAP】

Earnings Report

ODK Solutions Company,Ltd <3839> [TSE Std] announced its financial results after the market closed on October 29th (15:40). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded to a loss of 395 million yen (compared to a loss of 343 million yen in the same period last year).

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 October to March period (second half) is expected to grow 6.1% from the same period last year, reaching 975 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss expanded to a loss of 209 million yen (compared to a loss of 182 million yen in the same period last year). The operating profit/loss margin worsened from -18.1% in the same period last year to -19.5%.

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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
Apr - Sep, 2023 1,935 -284 -270 -203 -25.2 ー Oct 25, 2023 J-GAAP
Apr - Sep, 2024 2,108 -376 -343 -261 -32.2 ー Oct 30, 2024 J-GAAP
Apr - Sep, 2025 2,100 -423 -395 -310 -38.0 ー Oct 29, 2025 J-GAAP
YoY -0.4% -12.5% -15.2% -18.8% -18.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 5 Apr 30, 2025 J-GAAP
Apr - Sep, 2025 Results 2,100 -423 -395 -310 -38.0 5 Oct 29, 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
Oct - Mar, 2024 4,364 892 919 524 64.4 5 Apr 30, 2025 J-GAAP
Oct - Mar, 2025 Guidance 5,100 953 975 690 84.2 5 Oct 29, 2025 J-GAAP
YoY +16.9% +6.8% +6.1% +31.7% +30.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 5,867 572 604 266 33.0 10 Apr 30, 2024 J-GAAP
Mar, 2025 6,472 516 576 263 32.3 10 Apr 30, 2025 J-GAAP
Mar, 2026 Guidance 7,200 530 580 380 46.4 10 Apr 30, 2025 J-GAAP
YoY +11.2% +2.7% +0.7% +44.5% +43.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 1,051 -190 -182 -138 -17.0 -18.1 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 1,409 -71 -53 -59 -7.3 -5.0 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 2,955 963 972 583 71.6 32.6 Apr 30, 2025 J-GAAP
Apr - Jun, 2025 1,008 -210 -186 -146 -18.0 -20.8 Jul 30, 2025 J-GAAP
Jul - Sep, 2025 1,092 -213 -209 -164 -20.1 -19.5 Oct 29, 2025 J-GAAP
YoY +3.9% -12.1% -14.8% -18.8% -18.2%

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