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OOTOYA Holdings, First Half Ordinary Profit Increases by 14%, Jul-Sep Ordinary Profit Increases by 11%

Fri Nov 7, 2025 3:30 pm JST Earnings

2705 OOTOYA Holdings Co., Ltd. 【J-GAAP】

Earnings Report

OOTOYA Holdings Co., Ltd. <2705> [TSE Std] announced its financial results after the market closed on November 7th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 13.7% from the same period last year, reaching 1.08 billion yen. Progress toward the full-year plan of 1.67 billion yen was 64.7%, also surpassing progress of 55.4% from the same period of the previous 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 decrease 23.1% from the same period last year to 0.59 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 11.3% from the same period last year, reaching 0.61 billion yen. However, the operating profit margin worsened from 7.2% in the same period last year to 6.7%.

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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 13,462 729 771 599 75.6 45.4 Nov 9, 2023 J-GAAP
Apr - Sep, 2024 15,062 923 954 779 103.9 55.4 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 17,752 1,058 1,085 673 92.9 64.7 Nov 7, 2025 J-GAAP
YoY +17.9% +14.6% +13.7% -13.6% -10.7%

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 ー ー ー ー － 0 May 9, 2025 J-GAAP
Apr - Sep, 2025 Results 17,752 1,058 1,085 673 92.9 0 Nov 7, 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 16,323 738 769 445 58.8 10 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 15,975 674 591 377 49.4 10 Nov 7, 2025 J-GAAP
YoY -2.1% -8.7% -23.1% -15.3% -16.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 27,894 1,646 1,699 1,402 179.1 5 May 9, 2024 J-GAAP
Mar, 2025 31,385 1,661 1,723 1,224 161.7 10 May 9, 2025 J-GAAP
Mar, 2026 Guidance 33,727 1,732 1,676 1,050 137.5 10 May 9, 2025 J-GAAP
YoY +7.5% +4.3% -2.7% -14.2% -14.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 7,657 555 551 488 65.1 7.2 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 8,167 384 423 179 23.7 4.7 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 8,156 354 346 266 35.1 4.3 May 9, 2025 J-GAAP
Apr - Jun, 2025 8,704 453 472 257 35.5 5.2 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 9,048 605 613 416 57.4 6.7 Nov 7, 2025 J-GAAP
YoY +18.2% +9.0% +11.3% -14.8% -11.8%

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