3160 OOMITSU CO., LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3160

TSE Standard

OOMITSU CO., LTD.

569

JPY

-2

(-0.35%)

Dec 5, 12:58 pm JST

3.66

USD

Dec 4, 10:58 pm EST

Result

PTS

outside of trading hours

568.9

Dec 5, 11:24 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2022	55,692	137	232	17	1.3	9	Jul 14, 2022	J-GAAP
May, 2023	64,825	762	820	424	31.3	10	Jul 12, 2023	J-GAAP
May, 2024	70,505	1,084	1,145	760	51.8	12	Jul 11, 2024	J-GAAP
May, 2025	74,880	811	845	523	35.6	14	Jul 14, 2025	J-GAAP
May, 2026 Guidance	79,300	890	900	580	40.2	15	Jul 14, 2025	J-GAAP
YoY	+5.9%	+9.7%	+6.5%	+10.9%	+12.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2021	Jul 13, 2020	56,000	100	150	55	9	J-GAAP
	Sep 28, 2020	56,000	100	150	-405	9	J-GAAP
	Dec 23, 2020	57,400	370	490	-225	9	J-GAAP
	Jul 12, 2021	54,133	239	395	-441	9	J-GAAP
Results	Jul 14, 2021	54,133	239	395	-441	9	J-GAAP
May, 2022	Jul 14, 2021	Available in future release
	Dec 23, 2021
	Jul 11, 2022
Results	Jul 14, 2022
May, 2023	Jul 14, 2022
	Feb 28, 2023
Results	Jul 12, 2023
May, 2024	Jul 12, 2023
	Sep 25, 2023
	Mar 25, 2024
Results	Jul 11, 2024
May, 2025	Jul 11, 2024
	Nov 18, 2024
	Mar 24, 2025
	Apr 14, 2025
	Jul 10, 2025
Results	Jul 14, 2025
May, 2026	Jul 14, 2025	79,300	890	900	580	15	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2005	26,984	－	Available in future release
May, 2006	30,507	+13.1
May, 2007	31,730	+4.0
May, 2008	32,159	+1.4
May, 2009	34,523	+7.4
May, 2010	36,485	+5.7
May, 2011	38,835	+6.4
May, 2012	41,353	+6.5
May, 2013	42,998	+4.0
May, 2014	45,986	+6.9
May, 2015	49,884	+8.5
May, 2016	53,824	+7.9
May, 2017	56,299	+4.6
May, 2018	60,564	+7.6
May, 2019	62,911	+3.9
May, 2020	60,659	-3.6
May, 2021	54,133	-10.8
May, 2022	55,692	+2.9
May, 2023	64,825	+16.4
May, 2024	70,505	+8.8
May, 2025	74,880	+6.2
May, 2026 Guidance	79,300	+5.9	890	+9.7	900	+6.5	40.2	+12.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2024	70,505	1,084	1.54	13.25	3.43	3.18	51.8
May, 2025	74,880	811	1.08	8.40	2.04	2.92	35.6
May, 2026 Guidance	79,300	890	1.12	9.31	2.07	2.84	40.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	74,880	1,084	1,145	760	51.8
Fiscal Year	May, 2025	May, 2024	May, 2024	May, 2024	May, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2022	30,825	164	191	94	7.2	4.50	Dec 22, 2022	J-GAAP
Jun - Nov, 2023	33,690	574	605	378	25.8	5.50	Dec 21, 2023	J-GAAP
Jun - Nov, 2024	36,456	279	296	499	34.0	6.50	Dec 23, 2024	J-GAAP
Jun - Nov, 2025 Guidance	38,580	190	195	115	8.0	7.50	Jul 14, 2025	J-GAAP
YoY	+5.8%	-31.9%	-34.1%	-77.0%	-76.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2022	Jul 14, 2022	30,570	-18	6	-13	4.5	J-GAAP
	Dec 21, 2022	30,825	164	191	94	4.5	J-GAAP
Results	Dec 22, 2022	30,825	164	191	94	4.5	J-GAAP
Nov, 2023	Jul 12, 2023	Available in future release
	Sep 25, 2023
Results	Dec 21, 2023
Nov, 2024	Jul 11, 2024
	Nov 18, 2024
Results	Dec 23, 2024
Nov, 2025	Jul 14, 2025	38,580	190	195	115	7.5	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
May, 2023	762	-528	685	-1,213	875	629	3.07	J-GAAP
May, 2024	1,084	-1,922	1,711	-3,633	1,877	585	2.46	J-GAAP
May, 2025	811	-2,321	-163	-2,158	2,271	534	1.94	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Aug, 2023	16,590	301	323	201	13.7	53.4	Sep 25, 2023	J-GAAP
Jun - Aug, 2024	18,228	121	135	78	5.4	45.6	Sep 25, 2024	J-GAAP
Jun - Aug, 2025	18,825	42	31	4	0.3	15.9	Sep 24, 2025	J-GAAP
YoY	+3.3%	-65.3%	-77.0%	-94.9%	-93.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	17,100	273	282	177	12.1	1.6	Dec 21, 2023	J-GAAP
Dec - Feb, 2023	18,058	114	122	-20	-1.4	0.6	Mar 25, 2024	J-GAAP
Mar - May, 2024	18,757	396	418	402	27.4	2.1	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	18,228	121	135	78	5.4	0.7	Sep 25, 2024	J-GAAP
Sep - Nov, 2024	18,228	158	161	421	28.7	0.9	Dec 23, 2024	J-GAAP
Dec - Feb, 2024	18,663	235	243	149	10.2	1.3	Mar 24, 2025	J-GAAP
Mar - May, 2025	19,761	297	306	-125	-8.5	1.5	Jul 14, 2025	J-GAAP
Jun - Aug, 2025	18,825	42	31	4	0.3	0.2	Sep 24, 2025	J-GAAP
YoY	+3.3%	-65.3%	-77.0%	-94.9%	-93.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2020	14,237	-9.2	Available in future release
Dec - Feb, 2020	13,030	-21.2
Mar - May, 2021	13,320	+6.3
Jun - Aug, 2021	12,417	-8.3
Sep - Nov, 2021	13,767	-3.3
Dec - Feb, 2021	13,981	+7.3
Mar - May, 2022	15,527	+16.6
Jun - Aug, 2022	15,083	+21.5
Sep - Nov, 2022	15,742	+14.3
Dec - Feb, 2022	16,259	+16.3
Mar - May, 2023	17,741	+14.3
Jun - Aug, 2023	16,590	+10.0
Sep - Nov, 2023	17,100	+8.6
Dec - Feb, 2023	18,058	+11.1
Mar - May, 2024	18,757	+5.7
Jun - Aug, 2024	18,228	+9.9
Sep - Nov, 2024	18,228	+6.6
Dec - Feb, 2024	18,663	+3.4
Mar - May, 2025	19,761	+5.4
Jun - Aug, 2025	18,825	+3.3	42	-65.3	31	-77.0	0.3	-94.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	19,761	396	418	421	28.7
Fiscal Year	May, 2025	May, 2024	May, 2024	Nov, 2024	Nov, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2023	368.20	26.4	20,499	5,406	2,472	0.98	Jul 12, 2023	J-GAAP
May, 2024	413.33	25.5	23,788	6,069	3,071	1.21	Jul 11, 2024	J-GAAP
May, 2025	434.27	23.2	27,459	6,376	3,403	1.50	Jul 14, 2025	J-GAAP
Jun - Aug, 2025	ー	22.3	27,969	6,233	3,298	1.62	Sep 24, 2025	J-GAAP

OOMITSU CO., LTD.(3160) Financial Results