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OHMOTO GUMI CO.,LTD, First Half Ordinary Profit Increases by 2.1 times, July-September Ordinary Profit Increases by 3.6 times

Mon Nov 11, 2024 4:00 pm JST Earnings

1793 OHMOTO GUMI CO.,LTD 【J-GAAP】

Earnings Report

OHMOTO GUMI CO.,LTD <1793> [TSE-S] announced its financial results after the market closed on November 11th (16:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) surged by 2.1 times that of the same period last year, reaching 998 million yen. The progress rate against the 1.95 billion yen full-year plan was 51.2%, also surpassing the five-year average of 41.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to drop by 34.9% from the same period last year to 952 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit surged to 3.6 times that of the same period last year, reaching 532 million yen. The operating profit margin improved from 0.6% in the same period last year to 3.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 43,644 -443 -301 -310 -10.4 ー Nov 10, 2022 J-GAAP
Apr - Sep, 2023 43,359 334 465 342 12.0 24.1 Nov 7, 2023 J-GAAP
Apr - Sep, 2024 32,781 839 998 1,095 38.3 51.2 Nov 11, 2024 J-GAAP
YoY -24.4% +151.2% +114.6% +220.2% +219.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 14, 2024 J-GAAP
Apr - Sep, 2024 Results 32,781 839 998 1,095 38.3 0 Nov 11, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 39,701 1,352 1,462 679 23.8 32.50 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 39,219 861 952 455 17.9 37.50 Nov 11, 2024 J-GAAP
YoY -1.2% -36.3% -34.9% -33.0% -24.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 94,477 580 849 516 17.6 28.33 May 11, 2023 J-GAAP
Mar, 2024 83,060 1,686 1,927 1,021 35.8 32.50 May 14, 2024 J-GAAP
Mar, 2025 Guidance 72,000 1,700 1,950 1,550 61.0 37.50 Jun 14, 2024 J-GAAP
YoY -13.3% +0.8% +1.2% +51.8% +70.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 20,228 121 149 62 2.2 0.6 Nov 7, 2023 J-GAAP
Oct - Dec, 2023 19,499 303 406 211 7.4 1.6 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 20,202 1,049 1,056 468 16.4 5.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 16,168 331 466 314 11.0 2.0 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 16,613 508 532 781 27.3 3.1 Nov 11, 2024 J-GAAP
YoY -17.9% +319.8% +257.0% +1,159.7% +1,153.2%

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