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OHMOTO GUMI, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2.1 times, Oct-Dec Ordinary Profit Increases by 2.0 times

Thu Feb 6, 2025 5:00 pm JST Earnings

1793 OHMOTO GUMI CO.,LTD 【J-GAAP】

Earnings Report

OHMOTO GUMI CO.,LTD <1793> [TSE Std] announced its financial results after the market closed on February 6th (17:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 2.1 times that of the same period last year, reaching 1.82 billion yen. The progress rate toward the full-year plan of 1.95 billion yen was 93.5%, also surpassing the five-year average of 59.8%.

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 significant drop 88.1% from the same period last year to 0.12 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit surged 2.0 times that of the same period last year, reaching 0.82 billion yen. The operating profit margin improved from 1.6% in the same period last year to 3.8%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 69,016 149 393 126 4.3 46.3 Feb 8, 2023 J-GAAP
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 93.5 Feb 6, 2025 J-GAAP
YoY -18.2% +142.1% +109.4% +192.2% +192.0%

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 39,219 861 952 605 23.8 37.50 Jan 17, 2025 J-GAAP
YoY -1.2% -36.3% -34.9% -10.9% +0.1%

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 1,700 66.9 37.50 Jan 17, 2025 J-GAAP
YoY -13.3% +0.8% +1.2% +66.5% +87.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 18,607 703 826 521 18.2 3.8 Feb 6, 2025 J-GAAP
YoY -4.6% +132.0% +103.4% +146.9% +146.5%

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