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OMIKENSHI, Apr-Dec (Cumulative 3Q) Ordinary Profit Turns to Loss, Oct-Dec Ordinary Profit Turns to Loss

Thu Feb 6, 2025 3:30 pm JST Earnings

3111 OMIKENSHI CO.,LTD. 【J-GAAP】

Earnings Report

OMIKENSHI CO.,LTD. <3111> [TSE Std] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a loss of 49 million yen (compared to a profit of 4 million yen in the same period last year).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the January to March period (4Q) is expected to turn into a profit of 79 million yen (compared to a loss of 48 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a loss of 15 million yen (compared to a profit of 13 million yen in the same period last year). The operating profit margin sharply declined from 10.9% in the same period last year to 0.4%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 2,296 -108 60 -710 -110.2 285.7 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 2,286 -43 4 -1,306 -200.5 ー Feb 8, 2024 J-GAAP
Apr - Dec, 2024 2,411 105 -49 429 62.5 ー Feb 6, 2025 J-GAAP
YoY +5.5% － － － －

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
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
Oct - Dec, 2024 746 3 -15 -31 -4.5 0.4 Feb 6, 2025 J-GAAP
YoY -16.1% -96.9% － +88.3% +89.0%

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