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OOMITSU, 7% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 1 Yen

Mon Jul 14, 2025 3:30 pm JST Earnings

3160 OOMITSU CO., LTD. 【J-GAAP】

Earnings Report

OOMITSU CO., LTD. <3160> [TSE Std] announced its financial results after the market closed on July 14th (15:30). The consolidated ordinary profit for the fiscal year ended May 2025 decreased by 26.2% from the previous period to 845 million yen. For the fiscal year ending May 2026, the consolidated ordinary profit is expected to grow by 6.5% to 900 million yen. This will be the fifth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 15 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from March to May (4Q), the consolidated ordinary profit decreased to 306 million yen, a 26.8% decrease compared to the same period last year. The operating profit margin worsened from 2.1% in the same period last year to 1.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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
YoY +6.2% -25.2% -26.2% -31.2% -31.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2025 Guidance 74,880 811 845 523 35.6 14 Jul 10, 2025 J-GAAP
May, 2025 Results 74,880 811 845 523 35.6 14 Jul 14, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +5.4% -25.0% -26.8% － －

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