3166 OCHI HOLDINGS CO.,LTD. - Financial Results

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3166

TSE Standard

OCHI HOLDINGS CO.,LTD.

1,576

JPY

-6

(-0.38%)

Mar 13, 3:30 pm JST

9.88

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

ー

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
Mar, 2022	111,875	3,064	3,547	3,451	265.5	50	May 10, 2022	J-GAAP
Mar, 2023	115,613	2,946	3,531	2,484	192.8	52	May 9, 2023	J-GAAP
Mar, 2024	113,366	2,155	2,731	2,093	161.8	54	May 8, 2024	J-GAAP
Mar, 2025	117,084	1,471	1,929	1,040	80.2	54	May 8, 2025	J-GAAP
Mar, 2026 Guidance	125,000	1,700	2,200	1,200	92.1	54	May 8, 2025	J-GAAP
YoY	+6.8%	+15.6%	+14.0%	+15.4%	+14.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 8, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 31, 2020	98,000	1,200	1,350	1,170	27	J-GAAP
	Feb 4, 2021	100,000	1,600	1,800	1,550	29	J-GAAP
Results	May 7, 2021	101,842	1,943	2,198	1,793	30	J-GAAP
Mar, 2022	May 7, 2021	Available in future release
	Nov 4, 2021
	Feb 4, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
Results	May 9, 2023
Mar, 2024	May 9, 2023
	Aug 4, 2023
Results	May 8, 2024
Mar, 2025	May 8, 2024
	Oct 28, 2024
Results	May 8, 2025
Mar, 2026	May 8, 2025	125,000	1,700	2,200	1,200	54	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	47,975	+0.2	Available in future release
Mar, 2002	47,262	-1.5
Mar, 2003	50,351	+6.5
Mar, 2004	56,567	+12.3
Mar, 2005	63,529	+12.3
Mar, 2006	69,280	+9.1
Mar, 2007	77,177	+11.4
Mar, 2008	76,802	-0.5
Mar, 2009	74,042	-3.6
Mar, 2010	67,719	-8.5
Mar, 2011	73,473	+8.5
Mar, 2012	78,084	+6.3
Mar, 2013	79,253	+1.5
Mar, 2014	91,323	+15.2
Mar, 2015	83,469	-8.6
Mar, 2016	84,525	+1.3
Mar, 2017	90,952	+7.6
Mar, 2018	95,028	+4.5
Mar, 2019	104,671	+10.1
Mar, 2020	104,219	-0.4
Mar, 2021	101,842	-2.3
Mar, 2022	111,875	+9.9
Mar, 2023	115,613	+3.3
Mar, 2024	113,366	-1.9
Mar, 2025	117,084	+3.3
Mar, 2026 Guidance	125,000	+6.8	1,700	+15.6	2,200	+14.0	92.1	+14.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	113,366	2,155	1.90	9.33	3.20	1.73	161.8
Mar, 2025	117,084	1,471	1.26	4.44	1.53	1.72	80.2
Mar, 2026 Guidance	125,000	1,700	1.36	4.98	1.69	1.76	92.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	117,084	3,064	3,547	3,451	265.5
Fiscal Year	Mar, 2025	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	59,306	1,453	1,739	1,271	98.7	27	May 9, 2023	J-GAAP
Oct - Mar, 2023	56,721	915	1,199	1,112	86.0	27	May 8, 2024	J-GAAP
Oct - Mar, 2024	60,112	779	979	529	40.8	27	May 8, 2025	J-GAAP
Oct - Mar, 2025 Guidance	66,471	1,025	1,229	655	50.3	27	Nov 5, 2025	J-GAAP
YoY	+10.6%	+31.6%	+25.5%	+23.8%	+23.2%

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
Mar, 2023	2,946	2,220	1,856	364	-376	14,004	21.70	J-GAAP
Mar, 2024	2,155	1,846	3,385	-1,539	-1,289	14,560	21.95	J-GAAP
Mar, 2025	1,471	654	1,878	-1,224	-278	14,936	21.32	J-GAAP

Actual Performance and Financial Trends

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, 2023	87,059	1,991	2,431	1,602	123.9	89.0	Feb 5, 2024	J-GAAP
Apr - Dec, 2024	87,728	995	1,369	815	62.9	71.0	Feb 4, 2025	J-GAAP
Apr - Dec, 2025	90,116	1,016	1,427	972	74.7	64.9	Feb 4, 2026	J-GAAP
YoY	+2.7%	+2.1%	+4.2%	+19.3%	+18.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	26,307	164	300	491	38.0	0.6	May 8, 2024	J-GAAP
Apr - Jun, 2024	29,143	591	732	401	31.0	2.0	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	27,829	101	218	110	8.5	0.4	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	30,756	303	419	304	23.5	1.0	Feb 4, 2025	J-GAAP
Jan - Mar, 2025	29,356	476	560	225	17.3	1.6	May 8, 2025	J-GAAP
Apr - Jun, 2025	29,371	434	584	330	25.4	1.5	Aug 5, 2025	J-GAAP
Jul - Sep, 2025	29,158	241	387	215	16.5	0.8	Nov 5, 2025	J-GAAP
Oct - Dec, 2025	31,587	341	456	427	32.8	1.1	Feb 4, 2026	J-GAAP
YoY	+2.7%	+12.5%	+8.8%	+40.5%	+40.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	25,514	+3.0	Available in future release
Apr - Jun, 2021	24,821	+7.8
Jul - Sep, 2021	26,221	+5.9
Oct - Dec, 2021	32,288	+13.1
Jan - Mar, 2022	28,545	+11.9
Apr - Jun, 2022	27,868	+12.3
Jul - Sep, 2022	28,439	+8.5
Oct - Dec, 2022	30,561	-5.3
Jan - Mar, 2023	28,745	+0.7
Apr - Jun, 2023	28,697	+3.0
Jul - Sep, 2023	27,948	-1.7
Oct - Dec, 2023	30,414	-0.5
Jan - Mar, 2024	26,307	-8.5
Apr - Jun, 2024	29,143	+1.6
Jul - Sep, 2024	27,829	-0.4
Oct - Dec, 2024	30,756	+1.1
Jan - Mar, 2025	29,356	+11.6
Apr - Jun, 2025	29,371	+0.8
Jul - Sep, 2025	29,158	+4.8
Oct - Dec, 2025	31,587	+2.7	341	+12.5	456	+8.8	32.8	+39.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	32,288	1,286	1,410	2,080	159.7
Fiscal Year	Dec, 2021	Dec, 2021	Dec, 2021	Dec, 2021	Dec, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,667.88	33.4	64,531	21,530	20,483	0.29	May 9, 2023	J-GAAP
Mar, 2024	1,799.32	35.1	66,337	23,315	21,867	0.27	May 8, 2024	J-GAAP
Mar, 2025	1,807.61	33.6	70,043	23,500	22,198	0.34	May 8, 2025	J-GAAP
Apr - Dec, 2025	1,848.29	33.9	71,082	24,087	22,461	0.27	Feb 4, 2026	J-GAAP

OCHI HOLDINGS CO.,LTD.(3166) Financial Results