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Onamba, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 17%, Jul-Sep Ordinary Profit Increases by 3.5 times
5816 Onamba Co.,Ltd. 【J-GAAP】
Earnings ReportOnamba Co.,Ltd. <5816> [TSE Std] announced its financial results after the market closed on November 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 16.7% from the same period last year, reaching 1.56 billion yen. However, Progress toward the full-year plan of 2.40 billion yen was 65.1%, also falling below the five-year average of 69.1%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to decrease 15.3% from the same period last year to 0.83 billion yen.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit surged 3.5 times that of the same period last year, reaching 0.67 billion yen. The operating profit margin improved from 4.8% 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 |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 33,544 | 2,044 | 2,206 | 1,633 | 134.1 | 87.1 | Nov 2, 2023 | J-GAAP |
| Jan - Sep, 2024 | 33,530 | 1,382 | 1,338 | 2,096 | 172.0 | 57.5 | Nov 8, 2024 | J-GAAP |
| Jan - Sep, 2025 | 32,466 | 1,744 | 1,562 | 1,108 | 91.0 | 65.1 | Nov 7, 2025 | J-GAAP |
| YoY | -3.2% | +26.2% | +16.7% | -47.1% | -47.1% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 22,318 | 1,336 | 1,184 | 862 | 70.8 | 29 | Feb 10, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 24,718 | 1,281 | 1,512 | 1,055 | 86.6 | 21 | Aug 6, 2025 | J-GAAP |
| YoY | +10.8% | -4.1% | +27.7% | +22.4% | +22.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 44,758 | 2,471 | 2,532 | 1,984 | 162.8 | 41 | Feb 13, 2024 | J-GAAP |
| Dec, 2024 | 44,804 | 2,193 | 2,327 | 2,783 | 228.4 | 69 | Feb 10, 2025 | J-GAAP |
| Dec, 2025 Guidance | 46,000 | 2,400 | 2,400 | 1,650 | 135.4 | 41 | Feb 10, 2025 | J-GAAP |
| YoY | +2.7% | +9.4% | +3.1% | -40.7% | -40.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 11,044 | 525 | 195 | 175 | 14.4 | 4.8 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 11,274 | 811 | 989 | 687 | 56.4 | 7.2 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 10,730 | 560 | 457 | 315 | 25.9 | 5.2 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 10,552 | 559 | 431 | 280 | 23.0 | 5.3 | Aug 6, 2025 | J-GAAP |
| Jul - Sep, 2025 | 11,184 | 625 | 674 | 513 | 42.1 | 5.6 | Nov 7, 2025 | J-GAAP |
| YoY | +1.3% | +19.0% | +245.6% | +193.1% | +193.4% |
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