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OOTOYA Holdings, Apr-Jun (1Q) Ordinary Profit Increases by 17%
2705 OOTOYA Holdings Co., Ltd. 【J-GAAP】
Earnings ReportOOTOYA 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
| 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 | ー | 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 | 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 |
|---|---|---|---|---|---|---|---|---|
| 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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