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OZU, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 18%
7487 OZU CORPORATION 【J-GAAP】
Earnings ReportOZU CORPORATION <7487> [TSE Std] announced its financial results after the market closed on April 10th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2026 (June 2025 to February 2026) increased 21.1% from the same period last year, reaching 717 million yen.
In addition, the full-year forecast for consolidated ordinary profit has been revised upward 17.5%, from the previous forecast of 570 million yen to 670 million yen (compared to 559 million yen in the previous period), increasing the growth rate from 2.0% to 19.9%.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the December to May period (second half) is expected to increase 2.4 times, from the previous forecast of 74 million yen to 174 million yen (compared to 100 million yen in the same period of the previous year), turning to a 74.0% increase in the consolidated ordinary profit outlook.
In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit increased 66.2% from the same period last year, reaching 221 million yen. The operating profit margin significantly improved from 2.3% in the same period last year to 5.5%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Feb, 2023 | 7,683 | 480 | 610 | 470 | 56.0 | 86.6 | Apr 11, 2024 | J-GAAP |
| Jun - Feb, 2024 | 7,788 | 457 | 592 | 380 | 45.3 | 105.9 | Apr 11, 2025 | J-GAAP |
| Jun - Feb, 2025 | 8,085 | 526 | 717 | 503 | 59.9 | 107.0 | Apr 10, 2026 | J-GAAP |
| YoY | +3.8% | +15.1% | +21.1% | +32.4% | +32.2% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - May, 2025 Prev | 5,027 | 27 | 74 | 15 | 1.8 | 25 | Jan 9, 2026 | J-GAAP |
| Dec - May, 2025 New | 5,027 | 67 | 174 | 75 | 8.9 | 25 | Apr 10, 2026 | J-GAAP |
| Revision Rate | 0.0% | +148.1% | +135.1% | +400.0% | +400.6% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May, 2026 Prev | 10,500 | 410 | 570 | 370 | 44.0 | 25 | Jan 9, 2026 | J-GAAP |
| May, 2026 New | 10,500 | 450 | 670 | 430 | 51.1 | 25 | Apr 10, 2026 | J-GAAP |
| Revision Rate | 0.0% | +9.8% | +17.5% | +16.2% | +16.2% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - May, 2024 | 4,905 | 29 | 100 | 105 | 12.5 | 25 | Jul 10, 2025 | J-GAAP |
| Dec - May, 2025 Guidance | 5,027 | 67 | 174 | 75 | 8.9 | 25 | Apr 10, 2026 | J-GAAP |
| YoY | +2.5% | +131.0% | +74.0% | -28.6% | -28.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May, 2024 | 10,125 | 528 | 704 | 546 | 65.1 | 25 | Jul 11, 2024 | J-GAAP |
| May, 2025 | 10,220 | 430 | 559 | 408 | 48.6 | 25 | Jul 10, 2025 | J-GAAP |
| May, 2026 Guidance | 10,500 | 450 | 670 | 430 | 51.1 | 25 | Apr 10, 2026 | J-GAAP |
| YoY | +2.7% | +4.7% | +19.9% | +5.4% | +5.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 2,473 | 56 | 133 | 77 | 9.2 | 2.3 | Apr 11, 2025 | J-GAAP |
| Mar - May, 2025 | 2,432 | -27 | -33 | 28 | 3.3 | -1.1 | Jul 10, 2025 | J-GAAP |
| Jun - Aug, 2025 | 2,669 | 150 | 238 | 164 | 19.5 | 5.6 | Oct 10, 2025 | J-GAAP |
| Sep - Nov, 2025 | 2,804 | 233 | 258 | 191 | 22.8 | 8.3 | Jan 9, 2026 | J-GAAP |
| Dec - Feb, 2025 | 2,612 | 143 | 221 | 148 | 17.6 | 5.5 | Apr 10, 2026 | J-GAAP |
| YoY | +5.6% | +155.4% | +66.2% | +92.2% | +91.8% |
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