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ODAWARA AUTO-MACHINE MFG, 33% Decrease in Ordinary Profit for The Current Fiscal Year
7314 ODAWARA AUTO-MACHINE MFG.CO.,LTD. 【J-GAAP】
Earnings ReportODAWARA AUTO-MACHINE MFG.CO.,LTD. <7314> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 decreased by 47.6% from the previous period to 200 million yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to drop by 32.5% from the previous period to 135 million yen.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 2.4 times that of the same period last year, reaching 387 million yen. The operating profit margin drastically improved from 7.1% in the same period last year to 13.4%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 3,930 | 209 | 221 | 191 | 61.0 | 26 | Feb 13, 2024 | J-GAAP |
| Dec, 2024 | 6,110 | 390 | 382 | 293 | 92.8 | 28 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 7,672 | 155 | 200 | 96 | 30.3 | 40 | Feb 13, 2026 | J-GAAP |
| YoY | +25.6% | -60.3% | -47.6% | -67.2% | -67.3% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 7,604 | 212 | 198 | 129 | 40.3 | 40 | Aug 8, 2025 | J-GAAP |
| Dec, 2025 Results | 7,672 | 155 | 200 | 96 | 30.3 | 40 | Feb 13, 2026 | J-GAAP |
| Revision Rate | +0.9% | -26.9% | +1.0% | -25.6% | -24.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 4,309 | -136 | -145 | -176 | -55.5 | 0 | Aug 8, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 2,220 | -409 | -417 | -294 | -92.0 | 0 | Feb 13, 2026 | J-GAAP |
| YoY | -48.5% | -200.7% | -187.6% | -67.0% | -65.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 6,110 | 390 | 382 | 293 | 92.8 | 28 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 7,672 | 155 | 200 | 96 | 30.3 | 40 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 6,962 | 149 | 135 | 84 | 26.3 | 40 | Feb 13, 2026 | J-GAAP |
| YoY | -9.3% | -3.9% | -32.5% | -12.5% | -13.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 2,358 | 167 | 163 | 127 | 40.2 | 7.1 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,938 | 87 | 79 | 67 | 21.4 | 4.5 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,371 | -223 | -224 | -243 | -76.7 | -9.4 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 799 | -52 | -42 | -46 | -14.5 | -6.5 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,564 | 343 | 387 | 318 | 100.4 | 13.4 | Feb 13, 2026 | J-GAAP |
| YoY | +8.7% | +105.4% | +137.4% | +150.4% | +149.6% |
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