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OHSHO FOOD SERVICE, Jul-Sep (2Q) Ordinary Profit Decreases by 19%

Fri Oct 31, 2025 3:30 pm JST Earnings

9936 OHSHO FOOD SERVICE CORP. 【J-GAAP】

Earnings Report

OHSHO FOOD SERVICE CORP. <9936> [TSE Prime] announced its financial results after the market closed on October 31st (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) was 5.46 billion yen, a 0.1% decrease compared to the same period last year, resulting in a decrease in profits compared to the previous forecast of a 2.5% increase.

Progress toward the full-year plan of 11.4 billion yen was 47.8%, almost the same as the five-year average of 47.1%.

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 1.9% from the same period last year, reaching 5.95 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 2.34 billion yen, an 18.8% decrease compared to the same period last year. The operating profit margin decreased from 10.2% in the same period last year to 8.0%.

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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 49,744 4,988 5,122 3,896 69.1 48.8 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 53,879 5,247 5,469 3,645 64.6 48.3 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 58,503 5,314 5,462 3,655 68.3 47.8 Oct 31, 2025 J-GAAP
YoY +8.6% +1.3% -0.1% +0.3% +5.8%

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 59,607 5,505 5,606 3,775 72.1 28 May 15, 2025 J-GAAP
Apr - Sep, 2025 Results 58,503 5,314 5,462 3,655 68.3 28 Oct 31, 2025 J-GAAP
Revision Rate -1.9% -3.5% -2.6% -3.2% -5.3%

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 57,154 5,657 5,843 4,426 78.4 28 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 61,228 5,957 5,955 4,430 84.6 28 Oct 31, 2025 J-GAAP
YoY +7.1% +5.3% +1.9% +0.1% +8.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 101,401 10,286 10,496 7,911 140.2 48.33 May 15, 2024 J-GAAP
Mar, 2025 111,033 10,904 11,312 8,071 142.9 53 May 15, 2025 J-GAAP
Mar, 2026 Guidance 119,731 11,271 11,417 8,085 154.5 56 May 15, 2025 J-GAAP
YoY +7.8% +3.4% +0.9% +0.2% +8.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 27,458 2,806 2,893 1,943 34.4 10.2 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 27,566 2,347 2,417 1,561 27.6 8.5 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 29,588 3,310 3,426 2,865 50.7 11.2 May 15, 2025 J-GAAP
Apr - Jun, 2025 29,668 2,998 3,113 2,134 39.2 10.1 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 28,835 2,316 2,349 1,521 28.4 8.0 Oct 31, 2025 J-GAAP
YoY +5.0% -17.5% -18.8% -21.7% -17.4%

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