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ORGANO, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 4%, Raises Record High Profit Forecast, Dividend Revised Upward by 20 Yen

Fri Oct 31, 2025 3:30 pm JST Earnings

6368 ORGANO CORPORATION 【J-GAAP】

Earnings Report

ORGANO CORPORATION <6368> [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) expanded 17.3 billion yen, an increase 45.2% compared to the same period last year, exceeded the previous forecast of 14.8 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 4.3%, from the previous forecast of 34.5 billion yen to 36.0 billion yen (compared to 31.6 billion yen in the previous period), increasing the growth rate from 9.0% to 13.8%, further surpassing the previous forecast of record-high profits for five consecutive terms.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 5.3% from the same period last year to 18.6 billion yen.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 170 yen to 190 yen (compared to 160 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased 43.5% from the same period last year, reaching 10.8 billion yen. The operating profit margin jumped from 17.5% in the same period last year to 23.3%.

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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 65,469 7,855 8,539 5,538 120.6 36.5 Nov 1, 2023 J-GAAP
Apr - Sep, 2024 74,323 11,480 11,946 8,134 177.0 37.8 Nov 1, 2024 J-GAAP
Apr - Sep, 2025 82,793 17,378 17,349 11,528 250.8 48.2 Oct 31, 2025 J-GAAP
YoY +11.4% +51.4% +45.2% +41.7% +41.7%

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 82,000 14,800 14,800 9,700 211.0 85 Aug 4, 2025 J-GAAP
Apr - Sep, 2025 Results 82,793 17,378 17,349 11,528 250.8 95 Oct 31, 2025 J-GAAP
Revision Rate +1.0% +17.4% +17.2% +18.8% +18.8%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 175,000 34,000 34,500 26,100 567.6 170 Aug 4, 2025 J-GAAP
Mar, 2026 New 175,000 36,000 36,000 27,000 587.2 190 Oct 31, 2025 J-GAAP
Revision Rate 0.0% +5.9% +4.3% +3.4% +3.4%

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 88,946 19,640 19,693 16,016 348.4 89 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 92,207 18,622 18,651 15,472 336.5 95 Oct 31, 2025 J-GAAP
YoY +3.7% -5.2% -5.3% -3.4% -3.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 150,356 22,544 23,425 17,310 376.9 102 May 13, 2024 J-GAAP
Mar, 2025 163,269 31,120 31,639 24,150 525.4 160 May 13, 2025 J-GAAP
Mar, 2026 Guidance 175,000 36,000 36,000 27,000 587.2 190 Oct 31, 2025 J-GAAP
YoY +7.2% +15.7% +13.8% +11.8% +11.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 42,704 7,479 7,578 5,458 118.8 17.5 Nov 1, 2024 J-GAAP
Oct - Dec, 2024 41,375 8,266 7,993 5,831 126.9 20.0 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 47,571 11,374 11,700 10,185 221.6 23.9 May 13, 2025 J-GAAP
Apr - Jun, 2025 38,110 6,953 6,471 3,642 79.3 18.2 Aug 4, 2025 J-GAAP
Jul - Sep, 2025 44,683 10,425 10,878 7,886 171.6 23.3 Oct 31, 2025 J-GAAP
YoY +4.6% +39.4% +43.5% +44.5% +44.5%

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