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Orient, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 34%, Oct-Dec Ordinary Profit Increases by 3.2 times
8585 Orient Corporation 【J-GAAP】
Earnings ReportOrient Corporation <8585> [TSE Prime] announced its financial results after the market closed on January 30th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 11.3 billion yen, an increase 33.6% compared to the same period last year. Progress toward the full-year plan of 12.0 billion yen was 94.2%, also surpassing the five-year average of 70.6%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 82.0% from the same period last year to 0.69 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 3.2 times that of the same period last year, reaching 4.09 billion yen. The operating profit margin significantly improved from 2.2% in the same period last year to 6.7%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 168,637 | 10,047 | 10,047 | 11,571 | 67.5 | 62.3 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 182,495 | 8,457 | 8,457 | 10,245 | 59.9 | 68.5 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 185,979 | 11,301 | 11,301 | 8,756 | 51.2 | 94.2 | Jan 30, 2026 | J-GAAP |
| YoY | +1.9% | +33.6% | +33.6% | -14.5% | -14.5% |
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 | 121,806 | 5,170 | 5,170 | 10,205 | 59.6 | 40 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 125,123 | 4,797 | 4,797 | 5,765 | 33.7 | 40 | Oct 31, 2025 | J-GAAP |
| YoY | +2.7% | -7.2% | -7.2% | -43.5% | -43.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 229,054 | 16,118 | 16,118 | 12,571 | 73.3 | 40 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 245,270 | 12,344 | 12,344 | 13,943 | 81.5 | 40 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 250,000 | 12,000 | 12,000 | 12,000 | 70.1 | 40 | May 13, 2025 | J-GAAP |
| YoY | +1.9% | -2.8% | -2.8% | -13.9% | -13.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 59,031 | 1,283 | 1,283 | 6,507 | 38.0 | 2.2 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 62,775 | 3,887 | 3,887 | 3,698 | 21.6 | 6.2 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 62,876 | 3,161 | 3,161 | 1,764 | 10.3 | 5.0 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 62,001 | 4,042 | 4,042 | 4,471 | 26.1 | 6.5 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 61,102 | 4,098 | 4,098 | 2,521 | 14.7 | 6.7 | Jan 30, 2026 | J-GAAP |
| YoY | +3.5% | +219.4% | +219.4% | -61.3% | -61.2% |
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