kabutan

OSAKA SODA, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 3%, Exceeded Record Profit Forecast, Dividend Revised Upward by 5 Yen

Fri Nov 7, 2025 4:00 pm JST Earnings

4046 OSAKA SODA CO.,LTD. 【J-GAAP】

Earnings Report

OSAKA SODA CO.,LTD. <4046> [TSE Prime] announced its financial results after the market closed on November 7th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 24.0% from the same period last year, reaching 8.91 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 3.3%, from the previous forecast of 18.1 billion yen to 18.7 billion yen (compared to 14.1 billion yen in the previous period), increasing the growth rate from 27.9% to 32.1%. The company has further increased its previous forecast of record profits for the first time in three years.

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 expand 40.5% from the same period last year, reaching 9.79 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 20 yen to 25 yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased 43.1% from the same period last year, reaching 4.46 billion yen. The operating profit margin rose from 14.0% in the same period last year to 17.0%.

Kabutan News

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 46,622 4,917 6,020 4,042 31.8 50.1 Nov 9, 2023 J-GAAP
Apr - Sep, 2024 50,167 6,967 7,185 4,866 38.4 50.8 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 48,832 8,111 8,910 6,755 53.7 47.6 Nov 7, 2025 J-GAAP
YoY -2.7% +16.4% +24.0% +38.8% +40.1%

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 50,200 8,000 8,500 5,700 45.5 10 May 9, 2025 J-GAAP
Apr - Sep, 2025 Results 48,832 8,111 8,910 6,755 53.7 12 Nov 7, 2025 J-GAAP
Revision Rate -2.7% +1.4% +4.8% +18.5% +18.2%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 102,000 17,000 18,100 12,300 99.1 20 May 9, 2025 J-GAAP
Mar, 2026 New 102,000 17,300 18,700 13,500 108.8 25 Nov 7, 2025 J-GAAP
Revision Rate 0.0% +1.8% +3.3% +9.8% +9.8%

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 46,267 6,279 6,969 5,466 43.1 10 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 53,168 9,189 9,790 6,745 54.3 13 Nov 7, 2025 J-GAAP
YoY +14.9% +46.3% +40.5% +23.4% +25.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 94,557 10,492 12,008 7,650 60.2 18 May 10, 2024 J-GAAP
Mar, 2025 96,434 13,246 14,154 10,332 81.5 19 May 9, 2025 J-GAAP
Mar, 2026 Guidance 102,000 17,300 18,700 13,500 108.8 25 Nov 7, 2025 J-GAAP
YoY +5.8% +30.6% +32.1% +30.7% +33.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 26,053 3,658 3,120 2,081 16.4 14.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 24,483 3,672 4,515 3,074 24.2 15.0 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 21,784 2,607 2,454 2,392 18.9 12.0 May 9, 2025 J-GAAP
Apr - Jun, 2025 24,284 3,939 4,446 3,047 24.2 16.2 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 24,548 4,172 4,464 3,708 29.5 17.0 Nov 7, 2025 J-GAAP
YoY -5.8% +14.1% +43.1% +78.2% +79.8%

Related Articles