kabutan

OOTOYA Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 17%, Oct-Dec Ordinary Profit Increases by 4%

Thu Feb 6, 2025 3:30 pm JST Earnings

2705 OOTOYA Holdings Co., Ltd. 【J-GAAP】

Earnings Report

OOTOYA Holdings Co., Ltd. <2705> [TSE Std] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 17.1% from the same period last year, reaching 1.37 billion yen. The progress rate toward the full-year plan of 1.7 billion yen was 80.6%, also surpassing the progress rate of 69.2% from the same period of the previous year.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to drop 36.7% from the same period last year to 0.33 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 4.4% from the same period last year, reaching 0.42 billion yen. However, the operating profit margin worsened from 5.7% in the same period last year to 4.7%.

Kabutan News

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 17,491 -27 30 54 -3.4 8.5 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 20,646 1,140 1,176 929 117.4 69.2 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 23,229 1,307 1,377 958 126.7 80.6 Feb 6, 2025 J-GAAP
YoY +12.5% +14.6% +17.1% +3.1% +8.0%

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 14,432 917 928 803 102.6 5 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 14,014 752 754 544 75.0 5 Nov 7, 2024 J-GAAP
YoY -2.9% -18.0% -18.8% -32.3% -26.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 23,846 271 354 276 23.8 5 May 11, 2023 J-GAAP
Mar, 2024 27,894 1,646 1,699 1,402 179.1 5 May 9, 2024 J-GAAP
Mar, 2025 Guidance 29,076 1,675 1,708 1,323 182.4 5 May 9, 2024 J-GAAP
YoY +4.2% +1.8% +0.5% -5.6% +1.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 7,184 411 405 330 41.7 5.7 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 7,248 506 523 473 60.4 7.0 May 9, 2024 J-GAAP
Apr - Jun, 2024 7,405 368 403 291 38.4 5.0 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 7,657 555 551 488 65.1 7.2 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 8,167 384 423 179 23.7 4.7 Feb 6, 2025 J-GAAP
YoY +13.7% -6.6% +4.4% -45.8% -43.2%

Related Articles