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OOTOYA Holdings, Apr-Jun (1Q) Ordinary Profit Increases by 17%

Thu Aug 7, 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 August 7th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 17.1% from the same period last year, reaching 0.47 billion yen. Progress toward the full-year plan of 1.67 billion yen was 28.2%, almost the same as the same period of the previous year of 23.4%.

In the most recent three-month period, from April to June (1Q), the operating profit margin remained almost flat, changing from 5.0% in the same period last year to 5.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 6,582 283 305 222 27.1 39.6 Aug 9, 2023 J-GAAP
Apr - Jun, 2024 7,405 368 403 291 38.4 42.2 Aug 8, 2024 J-GAAP
Apr - Jun, 2025 8,704 453 472 257 35.5 Aug 7, 2025 J-GAAP
YoY +17.5% +23.1% +17.1% -11.7% -7.7%

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 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
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
Apr - Jun, 2025 8,704 453 472 257 35.5 5.2 Aug 7, 2025 J-GAAP
YoY +17.5% +23.1% +17.1% -11.7% -7.7%

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