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OHMORIYA, The Current Fiscal Year Ordinary Profit Revised Downward to an Unexpected 80% Decrease

Wed May 14, 2025 3:45 pm JST Earnings

2917 OHMORIYA Co., LTD 【J-GAAP】

Earnings Report

OHMORIYA Co., LTD <2917> [TSE Std] announced its financial results after the market closed on May 14th (15:45). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) turned into a loss of 11 million yen (compared to a profit of 314 million yen in the same period last year), reversing from the forecast of a 100 million yen to a loss.

In addition, the full-year consolidated ordinary profit has decreased 81.0%, from the previous forecast of 290 million yen to 55 million yen (compared to 273 million yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 79.9% decrease in profit.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the April to September period (2H) is expected to turn into a profit of 66 million yen (compared to a loss of 41 million yen in the same period last year).

In the most recent three-month period, from January to March (2Q), the consolidated ordinary loss expanded to a loss of 119 million yen (compared to a loss of 4 million yen in the same period last year). The operating profit/loss margin worsened from -0.3% in the same period last year to -2.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2022 6,999 302 299 194 38.7 76.5 May 12, 2023 J-GAAP
Oct - Mar, 2023 8,190 307 314 211 42.1 115.0 May 14, 2024 J-GAAP
Oct - Mar, 2024 8,442 -10 -11 -22 -4.4 ー May 14, 2025 J-GAAP
YoY +3.1% － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance 8,710 100 100 70 14.0 － Nov 13, 2024 J-GAAP
Oct - Mar, 2024 Results 8,442 -10 -11 -22 -4.4 0 May 14, 2025 J-GAAP
Revision Rate -3.1% － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 17,250 300 290 180 36.1 － Nov 13, 2024 J-GAAP
Sep, 2025 New 16,850 65 55 10 2.0 － May 14, 2025 J-GAAP
Revision Rate -2.3% -78.3% -81.0% -94.4% -94.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 8,115 -38 -41 -32 -6.4 15 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 8,408 75 66 32 6.4 － May 14, 2025 J-GAAP
YoY +3.6% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 14,239 374 391 244 48.6 15 Nov 13, 2023 J-GAAP
Sep, 2024 16,305 269 273 179 35.8 15 Nov 13, 2024 J-GAAP
Sep, 2025 Guidance 16,850 65 55 10 2.0 － May 14, 2025 J-GAAP
YoY +3.3% -75.8% -79.9% -94.4% -94.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 3,744 -11 -4 -3 -0.6 -0.3 May 14, 2024 J-GAAP
Apr - Jun, 2024 4,032 35 43 24 4.8 0.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 4,083 -73 -84 -56 -11.2 -1.8 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 4,567 96 108 67 13.5 2.1 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 3,875 -106 -119 -89 -17.8 -2.7 May 14, 2025 J-GAAP
YoY +3.5% -863.6% -2,875.0% -2,866.7% -2,866.7%

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