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OHMOTO GUMI, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 3%
1793 OHMOTO GUMI CO.,LTD 【J-GAAP】
Earnings ReportOHMOTO GUMI CO.,LTD <1793> [TSE Std] announced its financial results after the market closed on February 5th (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was 1.87 billion yen, a 2.5% increase compared to the same period last year. Progress toward the full-year plan of 2.25 billion yen was 83.1%, also surpassing the five-year average of 62.0%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to expand 32.9% from the same period last year, reaching 0.38 billion yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit amounted to 0.84 billion yen, an increase of 2.8% compared to the same period last year. However, the operating profit margin worsened from 3.8% in the same period last year to 3.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 62,858 | 637 | 871 | 553 | 19.4 | 45.2 | Feb 6, 2024 | J-GAAP |
| Apr - Dec, 2024 | 51,388 | 1,542 | 1,824 | 1,616 | 56.5 | 86.4 | Feb 6, 2025 | J-GAAP |
| Apr - Dec, 2025 | 58,597 | 1,528 | 1,870 | 1,187 | 46.7 | 83.1 | Feb 5, 2026 | J-GAAP |
| YoY | +14.0% | -0.9% | +2.5% | -26.5% | -17.4% |
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 | 37,311 | 975 | 1,112 | 693 | 24.6 | 41 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 47,862 | 1,169 | 1,229 | 779 | 30.6 | 38 | Nov 11, 2025 | J-GAAP |
| YoY | +28.3% | +19.9% | +10.5% | +12.4% | +24.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 83,060 | 1,686 | 1,927 | 1,021 | 35.8 | 32.50 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 70,092 | 1,814 | 2,110 | 1,788 | 63.5 | 41 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 83,000 | 2,000 | 2,250 | 1,400 | 55.1 | 38 | May 13, 2025 | J-GAAP |
| YoY | +18.4% | +10.3% | +6.6% | -21.7% | -13.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 18,607 | 703 | 826 | 521 | 18.2 | 3.8 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 18,704 | 272 | 286 | 172 | 6.1 | 1.5 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 16,643 | 249 | 406 | 258 | 10.2 | 1.5 | Aug 6, 2025 | J-GAAP |
| Jul - Sep, 2025 | 18,495 | 582 | 615 | 363 | 14.3 | 3.1 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 23,459 | 697 | 849 | 566 | 22.3 | 3.0 | Feb 5, 2026 | J-GAAP |
| YoY | +26.1% | -0.9% | +2.8% | +8.6% | +22.2% |
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