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OCEAN SYSTEM, Apr-Jun (1Q) Ordinary Profit Increases by 6%

Tue Aug 12, 2025 3:30 pm JST Earnings

3096 OCEAN SYSTEM CORPORATION 【J-GAAP】

Earnings Report

OCEAN SYSTEM CORPORATION <3096> [TSE Std] announced its financial results after the market closed on August 12th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 5.9% from the same period last year, reaching 661 million yen. Progress toward the plan for the six months ending September (first half) of 967 million yen was 68.4%, also surpassing the five-year average of 62.9%.

In the most recent three-month period, from April to June (1Q), the operating profit margin remained almost flat, changing from 2.7% in the same period last year to 2.6%.

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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 20,769 591 609 501 53.3 57.6 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 22,367 607 624 430 45.7 58.6 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 23,997 633 661 467 49.7 68.4 Aug 12, 2025 J-GAAP
YoY +7.3% +4.3% +5.9% +8.6% +8.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 44,513 1,024 1,064 703 74.7 7 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 46,700 924 967 705 74.9 10 May 13, 2025 J-GAAP
YoY +4.9% -9.8% -9.1% +0.3% +0.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 85,899 1,919 2,022 1,337 142.1 19 May 14, 2024 J-GAAP
Mar, 2025 91,061 1,752 1,847 1,049 111.5 19 May 13, 2025 J-GAAP
Mar, 2026 Guidance 95,800 1,928 2,023 1,404 149.8 20 May 13, 2025 J-GAAP
YoY +5.2% +10.0% +9.5% +33.8% +34.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 22,367 607 624 430 45.7 2.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 22,146 417 440 273 29.0 1.9 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 23,895 662 687 459 48.8 2.8 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 22,653 66 96 -113 -12.0 0.3 May 13, 2025 J-GAAP
Apr - Jun, 2025 23,997 633 661 467 49.7 2.6 Aug 12, 2025 J-GAAP
YoY +7.3% +4.3% +5.9% +8.6% +8.6%

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