kabutan

OOTOYA Holdings, 3% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 5 yen, Plan to Continue the 10 yen Policy This Fiscal Year as Well

Fri May 9, 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 May 9th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 was 1.4% from the previous period to 1.72 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 2.7% from the previous period to 1.67 billion yen.

At the same time, the company increased the annual dividend for the previous term from 5 yen to 10 yen (compared to 5 yen in the prior term), and has decided to continue with a dividend of 10 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 0.34 billion yen, a 33.8% decrease compared to the same period last year. The operating profit margin worsened from 7.0% in the same period last year to 4.3%.

Kabutan News

Actual Results

Historical Performance
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 31,385 1,661 1,723 1,224 161.7 10 May 9, 2025 J-GAAP
YoY +12.5% +0.9% +1.4% -12.7% -9.8%

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 29,076 1,675 1,708 1,323 182.4 5 May 9, 2024 J-GAAP
Mar, 2025 Results 31,385 1,661 1,723 1,224 161.7 10 May 9, 2025 J-GAAP
Revision Rate +7.9% -0.8% +0.9% -7.5% -11.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 15,062 923 954 779 103.9 0 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 9, 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 27,894 1,646 1,699 1,402 179.1 5 May 9, 2024 J-GAAP
Mar, 2025 31,385 1,661 1,723 1,224 161.7 10 May 9, 2025 J-GAAP
Mar, 2026 Guidance 33,727 1,732 1,676 1,050 137.5 10 May 9, 2025 J-GAAP
YoY +7.5% +4.3% -2.7% -14.2% -14.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 8,156 354 346 266 35.1 4.3 May 9, 2025 J-GAAP
YoY +12.5% -30.0% -33.8% -43.8% -41.9%

Related Articles