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OHMOTO GUMI, 7% Increase in Ordinary Profit for The Current Fiscal Year

Tue May 13, 2025 4:00 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 May 13th (16:00). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 increased 9.5% from the previous period to 2.11 billion yen. For the fiscal year ending March 2026, the ordinary profit is expected to grow by 6.6% to 2.25 billion yen. This will be the third consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 37.5 yen to 41 yen (compared to 65 yen before the 2-for-1 forward stock split in the previous term). For the current term, the company plans to remove the special dividend of the previous term and set the dividend for this term at an ordinary dividend of 38 yen.

In the most recent three-month period, from January to March (4Q), the ordinary profit significantly dropped to 0.28 billion yen, a 72.9% decrease compared to the same period last year. The operating profit margin drastically worsened from 5.2% in the same period last year to 1.5%.

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Actual Results

Historical Performance
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 70,092 1,814 2,110 1,788 63.5 41 May 13, 2025 J-GAAP
YoY -15.6% +7.6% +9.5% +75.1% +77.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 72,000 1,700 1,950 1,700 66.9 37.50 Jan 17, 2025 J-GAAP
Mar, 2025 Results 70,092 1,814 2,110 1,788 63.5 41 May 13, 2025 J-GAAP
Revision Rate -2.7% +6.7% +8.2% +5.2% -5.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 32,781 839 998 1,095 38.3 0 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance 0 May 13, 2025 J-GAAP
YoY

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
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
Jan - Mar, 2025 18,704 272 286 172 6.1 1.5 May 13, 2025 J-GAAP
YoY -7.4% -74.1% -72.9% -63.2% -62.7%

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