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OYO, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 22%, Dividend Revised Upward by 4 Yen

Tue Nov 11, 2025 2:00 pm JST Earnings

9755 OYO Corporation 【J-GAAP】

Earnings Report

OYO Corporation <9755> [TSE Prime] announced its financial results in the afternoon session on November 11th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) decreased 5.6% from the same period last year to 3.76 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has decreased 21.6%, from the previous forecast of 5.10 billion yen to 4.00 billion yen (compared to 5.31 billion yen in the previous period), leading to an increase in the profit decline rate from 4.1% to 24.8%. However, the full-year forecast for consolidated net income has been revised upward 6.1%, from the previous forecast of 3.30 billion yen to 3.50 billion yen (compared to 4.01 billion yen in the previous period), and the declining rate is expected to decrease from 17.7% to 12.7%.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the July to December period (second half) has decreased 54.2%, from the previous forecast of 2.02 billion yen to 0.92 billion yen (compared to 2.55 billion yen in the same period of the previous year), leading to an increase in the profit decline rate from 20.5% to 63.6%.

At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 86 yen to 90 yen (compared to 86 yen in the previous period).

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit dropped to 0.69 billion yen, a 43.4% decrease compared to the same period last year. The operating profit margin worsened from 4.9% in the same period last year to 2.4%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 46,750 1,539 2,057 1,747 72.9 57.2 Nov 10, 2023 J-GAAP
Jan - Sep, 2024 53,835 3,279 3,987 2,814 119.2 75.0 Nov 11, 2024 J-GAAP
Jan - Sep, 2025 55,858 3,145 3,764 3,191 139.2 94.1 Nov 11, 2025 J-GAAP
YoY +3.8% -4.1% -5.6% +13.4% +16.7%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Prev 38,194 1,820 2,028 700 30.7 43 Aug 12, 2025 J-GAAP
Jul - Dec, 2025 New 39,194 620 928 900 39.5 47 Nov 11, 2025 J-GAAP
Revision Rate +2.6% -65.9% -54.2% +28.6% +28.5%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 75,000 4,500 5,100 3,300 144.8 86 Feb 12, 2025 J-GAAP
Dec, 2025 New 76,000 3,300 4,000 3,500 153.6 90 Nov 11, 2025 J-GAAP
Revision Rate +1.3% -26.7% -21.6% +6.1% +6.1%

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 39,515 2,040 2,552 2,045 86.9 57 Feb 12, 2025 J-GAAP
Jul - Dec, 2025 Guidance 39,194 620 928 900 39.5 47 Nov 11, 2025 J-GAAP
YoY -0.8% -69.6% -63.6% -56.0% -54.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 65,602 2,842 3,595 4,006 167.2 58 Feb 9, 2024 J-GAAP
Dec, 2024 74,085 4,380 5,316 4,010 170.4 86 Feb 12, 2025 J-GAAP
Dec, 2025 Guidance 76,000 3,300 4,000 3,500 153.6 90 Nov 11, 2025 J-GAAP
YoY +2.6% -24.7% -24.8% -12.7% -9.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 19,265 939 1,223 849 36.0 4.9 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 20,250 1,101 1,329 1,196 50.8 5.4 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 20,335 3,055 3,251 2,401 103.7 15.0 May 13, 2025 J-GAAP
Apr - Jun, 2025 16,471 -375 -179 199 8.7 -2.3 Aug 12, 2025 J-GAAP
Jul - Sep, 2025 19,052 465 692 591 25.8 2.4 Nov 11, 2025 J-GAAP
YoY -1.1% -50.5% -43.4% -30.4% -28.3%

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