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OMIKENSHI CO.,LTD., The Current Fiscal Year Ordinary Profit Revised Downward by 40%

Fri Nov 8, 2024 3:30 pm JST Earnings

3111 OMIKENSHI CO.,LTD. 【J-GAAP】

Earnings Report

OMIKENSHI CO.,LTD. <3111> [TSE-S] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to a loss of 34 million yen (compared to a loss of 9 million yen in the same period last year).

In addition, the full-year consolidated ordinary profit has downwardly by 40.0%, from the previous forecast of 50 million yen to 30 million yen (compared to a loss of 44 million yen in the previous period).

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 October to March period (second half) is expected to turn into a profit of 64 million yen (compared to a loss of 35 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a loss of 95 million yen (compared to a profit of 56 million yen in the same period last year). However, the operating profit/loss margin significantly improved from -4.5% in the same period last year to -0.4%.

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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
Apr - Sep, 2022 1,593 26 211 -562 -86.8 1,004.8 Nov 10, 2022 J-GAAP
Apr - Sep, 2023 1,397 -140 -9 -1,040 -159.4 ー Nov 10, 2023 J-GAAP
Apr - Sep, 2024 1,665 102 -34 460 68.0 ー Nov 8, 2024 J-GAAP
YoY +19.2% － -277.8% － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 1,665 102 -34 460 68.0 0 Nov 8, 2024 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 3,500 300 50 1,100 163.3 － May 10, 2024 J-GAAP
Mar, 2025 New 3,300 250 30 500 72.3 － Nov 8, 2024 J-GAAP
Revision Rate -5.7% -16.7% -40.0% -54.5% -55.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 1,630 73 -35 -1,377 -208.8 0 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,635 148 64 40 5.8 － Nov 8, 2024 J-GAAP
YoY +0.3% +102.7% － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,122 -90 21 -1,114 -168.9 0 May 12, 2023 J-GAAP
Mar, 2024 3,027 -67 -44 -2,417 -366.5 0 May 10, 2024 J-GAAP
Mar, 2025 Guidance 3,300 250 30 500 72.3 － Nov 8, 2024 J-GAAP
YoY +9.0% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 760 -34 56 -756 -115.9 -4.5 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 889 97 13 -266 -40.9 10.9 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 741 -24 -48 -1,111 -168.5 -3.2 May 10, 2024 J-GAAP
Apr - Jun, 2024 884 105 61 -117 -18.7 11.9 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 781 -3 -95 577 85.4 -0.4 Nov 8, 2024 J-GAAP
YoY +2.8% +91.2% － － －

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