kabutan

OCHI HOLDINGS CO.,LTD., The Current Fiscal Year Ordinary Profit Revised Downward to an Unexpected 23% Decrease

Mon Oct 28, 2024 3:00 pm JST Revision

3166 OCHI HOLDINGS CO.,LTD. 【J-GAAP】

Guidance Update Report

OCHI HOLDINGS CO.,LTD. <3166> [TSE-S] announced a performance revision after the market closed on October 28th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 has downwardly by 38.2%, from the previous forecast of 3.4 billion yen to 2.1 billion yen (compared to 2.73 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 23.1% decrease in profit.

At the same time, the April to September period (first half) consolidated ordinary profit has downwardly by 44.1%, from the previous forecast of 1.7 billion yen to 950 million yen (compared to 1.53 billion yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 38.0% decrease in profit.

Kabutan News

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Prev 62,000 1,400 1,700 1,050 81.0 27 May 8, 2024 J-GAAP
Apr - Sep, 2024 New 57,000 700 950 510 39.3 27 Oct 28, 2024 J-GAAP
Revision Rate -8.1% -50.0% -44.1% -51.4% -51.4%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 125,000 2,800 3,400 2,100 161.7 54 May 8, 2024 J-GAAP
Mar, 2025 New 115,000 1,500 2,100 1,150 88.5 54 Oct 28, 2024 J-GAAP
Revision Rate -8.0% -46.4% -38.2% -45.2% -45.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2023 56,645 1,240 1,532 981 76.0 27 Nov 6, 2023 J-GAAP
Apr - Sep, 2024 Guidance 57,000 700 950 510 39.3 27 Oct 28, 2024 J-GAAP
YoY +0.6% -43.5% -38.0% -48.0% -48.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 Guidance 115,000 1,500 2,100 1,150 88.5 54 Oct 28, 2024 J-GAAP
YoY +1.4% -30.4% -23.1% -45.1% -45.3%

Related Articles