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OCHI HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 44%, Oct-Dec Ordinary Profit Decreases by 53%

Tue Feb 4, 2025 3:30 pm JST Earnings

3166 OCHI HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

OCHI HOLDINGS CO.,LTD. <3166> [TSE Std] announced its financial results after the market closed on February 4th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 43.7% from the same period last year to 1.36 billion yen. The progress rate toward the full-year plan of 2.1 billion yen was 65.2%, also falling below the five-year average of 79.3%.

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 for the January to March period (4Q) is expected to surge 2.4 times that of the same period last year, reaching 0.73 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 0.41 billion yen, a 53.4% decrease compared to the same period last year. The operating profit margin worsened from 2.5% in the same period last year to 1.0%.

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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 86,868 2,170 2,614 1,851 143.8 74.0 Feb 6, 2023 J-GAAP
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 65.2 Feb 4, 2025 J-GAAP
YoY +0.8% -50.0% -43.7% -49.1% -49.2%

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 56,721 915 1,199 1,112 86.0 27 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 58,028 808 1,150 639 49.2 27 Nov 6, 2024 J-GAAP
YoY +2.3% -11.7% -4.1% -42.5% -42.8%

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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 30,414 751 899 621 48.0 2.5 Feb 5, 2024 J-GAAP
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
YoY +1.1% -59.7% -53.4% -51.0% -51.2%

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