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OOMITSU, First Half Operating Profit Turns to Loss, Sep-Nov Operating Profit Turns to Loss

Mon Dec 22, 2025 3:30 pm JST Earnings

3160 OOMITSU CO., LTD. 【J-GAAP】

Earnings Report

OOMITSU CO., LTD. <3160> [TSE Std] announced its financial results after the market closed on December 22nd (15:30). The consolidated operating profit/loss for the cumulative second quarter of the fiscal year ending May 2026 (June to November) turned into a loss of 39 million yen (compared to a profit of 279 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated operating profit for the December to May period (second half) is expected to expand 31.4% from the same period last year, reaching 699 million yen.

In the most recent three-month period, from September to November (2Q), the consolidated operating profit/loss turned to a loss of 81 million yen (compared to a profit of 158 million yen in the same period last year). The operating profit/loss margin worsened from 0.9% in the same period last year to -0.4%.

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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
Jun - Nov, 2023 33,690 574 605 378 25.8 52.8 Dec 21, 2023 J-GAAP
Jun - Nov, 2024 36,456 279 296 499 34.0 35.0 Dec 23, 2024 J-GAAP
Jun - Nov, 2025 37,871 -39 116 92 6.3 14.1 Dec 22, 2025 J-GAAP
YoY +3.9% － -60.8% -81.6% -81.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2025 Guidance 37,871 -39 116 92 6.4 7.50 Dec 19, 2025 J-GAAP
Jun - Nov, 2025 Results 37,871 -39 116 92 6.3 7.50 Dec 22, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% -0.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 38,424 532 549 24 1.6 7.50 Jul 14, 2025 J-GAAP
Dec - May, 2025 Guidance 40,729 699 704 458 31.7 7.50 Dec 19, 2025 J-GAAP
YoY +6.0% +31.4% +28.2% +1,808.3% +1,835.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 70,505 1,084 1,145 760 51.8 12 Jul 11, 2024 J-GAAP
May, 2025 74,880 811 845 523 35.6 14 Jul 14, 2025 J-GAAP
May, 2026 Guidance 78,600 660 820 550 38.1 15 Dec 19, 2025 J-GAAP
YoY +5.0% -18.6% -3.0% +5.2% +7.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2024 18,228 158 161 421 28.7 0.9 Dec 23, 2024 J-GAAP
Dec - Feb, 2024 18,663 235 243 149 10.2 1.3 Mar 24, 2025 J-GAAP
Mar - May, 2025 19,761 297 306 -125 -8.5 1.5 Jul 14, 2025 J-GAAP
Jun - Aug, 2025 18,825 42 31 4 0.3 0.2 Sep 24, 2025 J-GAAP
Sep - Nov, 2025 19,046 -81 85 88 6.1 -0.4 Dec 22, 2025 J-GAAP
YoY +4.5% － -47.2% -79.1% -78.9%

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