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Oricon, First Half Ordinary Profit Increases by 21%, Jul-Sep Ordinary Profit Increases by 51%

Thu Nov 6, 2025 3:30 pm JST Earnings

4800 Oricon Inc. 【J-GAAP】

Earnings Report

Oricon Inc. <4800> [TSE Std] announced its financial results after the market closed on November 6th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 21.4% from the same period last year, reaching 0.72 billion yen. Progress toward the full-year plan of 1.45 billion yen was 50.0%, also surpassing the five-year average of 45.6%.

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 decrease 9.7% from the same period last year to 0.72 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased 50.8% from the same period last year, reaching 0.37 billion yen. However, the operating profit margin decreased from 27.8% in the same period last year to 24.2%.

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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 2,246 653 713 468 35.2 44.9 Nov 6, 2023 J-GAAP
Apr - Sep, 2024 2,342 628 597 452 34.9 42.6 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 2,799 726 725 447 34.9 50.0 Nov 6, 2025 J-GAAP
YoY +19.5% +15.6% +21.4% -1.1% 0.0%

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 － 0 May 8, 2025 J-GAAP
Apr - Sep, 2025 Results 2,799 726 725 447 34.9 0 Nov 6, 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 2,574 774 803 540 41.6 36 May 8, 2025 J-GAAP
Oct - Mar, 2025 Guidance 3,201 724 725 513 40.0 36 Nov 6, 2025 J-GAAP
YoY +24.4% -6.5% -9.7% -5.0% -3.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 4,800 1,556 1,588 1,055 80.0 29 May 8, 2024 J-GAAP
Mar, 2025 4,916 1,402 1,400 992 76.4 36 May 8, 2025 J-GAAP
Mar, 2026 Guidance 6,000 1,450 1,450 960 74.8 36 May 8, 2025 J-GAAP
YoY +22.1% +3.4% +3.6% -3.2% -2.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 1,174 326 250 158 12.2 27.8 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 1,205 375 449 318 24.5 31.1 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 1,369 399 354 222 17.1 29.1 May 8, 2025 J-GAAP
Apr - Jun, 2025 1,325 370 348 209 16.3 27.9 Aug 5, 2025 J-GAAP
Jul - Sep, 2025 1,474 356 377 238 18.6 24.2 Nov 6, 2025 J-GAAP
YoY +25.6% +9.2% +50.8% +50.6% +52.3%

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