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OYO, Ordinary Profit Forecast for Last Fiscal Year Revised Upward by 10%, Dividend Revised Upward by 10 Yen
9755 OYO Corporation 【J-GAAP】
Guidance Update ReportOYO Corporation <9755> [TSE Prime] announced a revision to its performance and dividend in the afternoon session on January 8th (13:30). The consolidated ordinary profit forecast for the fiscal year ending December 2025 has been revised upward 10.0%, from the previous forecast of 4.00 billion yen to 4.40 billion yen (compared to 5.31 billion yen in the previous period), and the declining rate is expected to decrease from 24.8% to 17.2%.
Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the July to December period (second half) consolidated ordinary profit has been revised upward 43.1%, from the previous forecast of 0.92 billion yen to 1.32 billion yen (compared to 2.55 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 63.6% to 48.0%.
In light of the strong performance, the company has increased its planned annual dividend for the last fiscal year from the original plan of 90 yen to 100 yen (compared to 86 yen in the previous period).
Kabutan News
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 | 39,194 | 620 | 928 | 900 | 39.5 | 47 | Nov 11, 2025 | J-GAAP |
| Jul - Dec, 2025 New | 39,194 | 1,020 | 1,328 | 1,300 | 56.8 | 57 | Jan 8, 2026 | J-GAAP |
| Revision Rate | 0.0% | +64.5% | +43.1% | +44.4% | +43.8% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Prev | 76,000 | 3,300 | 4,000 | 3,500 | 153.6 | 90 | Nov 11, 2025 | J-GAAP |
| Dec, 2025 New | 76,000 | 3,700 | 4,400 | 3,900 | 170.4 | 100 | Jan 8, 2026 | J-GAAP |
| Revision Rate | 0.0% | +12.1% | +10.0% | +11.4% | +10.9% |
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 | 1,020 | 1,328 | 1,300 | 56.8 | 57 | Jan 8, 2026 | J-GAAP |
| YoY | -0.8% | -50.0% | -48.0% | -36.4% | -34.6% |
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 | 3,700 | 4,400 | 3,900 | 170.4 | 100 | Jan 8, 2026 | J-GAAP |
| YoY | +2.6% | -15.5% | -17.2% | -2.7% | 0.0% |
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