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Oenon Holdings, Ordinary Profit Forecast for Last Fiscal Year Revised Upward by 10%, Exceeded Record Profit Forecast, Dividend Revised Upward by 1 Yen
2533 Oenon Holdings, Inc. 【J-GAAP】
Guidance Update ReportOenon Holdings, Inc. <2533> [TSE Prime] announced a revision to its performance and dividend in the afternoon session on January 30th (15:00). The consolidated ordinary profit forecast for the fiscal year ending December 2025 has been revised upward 10.4%, from the previous forecast of 3.85 billion yen to 4.25 billion yen (compared to 3.62 billion yen in the previous period), increasing the growth rate from 6.1% to 17.1%. The company has further increased its previous forecast of record profits for the first time in two years.
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 27.5%, from the previous forecast of 1.45 billion yen to 1.85 billion yen (compared to 1.92 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 24.5% to 3.6%.
In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the last fiscal year from the original plan of 10 yen to 11 yen (compared to 10 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 | 44,232 | 1,484 | 1,452 | 1,045 | 18.6 | 10 | Aug 6, 2025 | J-GAAP |
| Jul - Dec, 2025 New | 45,332 | 1,784 | 1,852 | 1,245 | 22.0 | 11 | Jan 30, 2026 | J-GAAP |
| Revision Rate | +2.5% | +20.2% | +27.5% | +19.1% | +18.4% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Prev | 86,500 | 3,800 | 3,850 | 2,900 | 51.5 | 10 | Jul 30, 2025 | J-GAAP |
| Dec, 2025 New | 87,600 | 4,100 | 4,250 | 3,100 | 54.7 | 11 | Jan 30, 2026 | J-GAAP |
| Revision Rate | +1.3% | +7.9% | +10.4% | +6.9% | +6.2% |
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 | 43,865 | 1,876 | 1,922 | 1,463 | 25.4 | 10 | Feb 12, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 45,332 | 1,784 | 1,852 | 1,245 | 22.0 | 11 | Jan 30, 2026 | J-GAAP |
| YoY | +3.3% | -4.9% | -3.6% | -14.9% | -13.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 84,947 | 3,585 | 3,702 | 3,393 | 58.3 | 8 | Feb 9, 2024 | J-GAAP |
| Dec, 2024 | 84,104 | 3,448 | 3,629 | 2,729 | 47.4 | 10 | Feb 12, 2025 | J-GAAP |
| Dec, 2025 Guidance | 87,600 | 4,100 | 4,250 | 3,100 | 54.7 | 11 | Jan 30, 2026 | J-GAAP |
| YoY | +4.2% | +18.9% | +17.1% | +13.6% | +15.4% |
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