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OCHI HOLDINGS, 14% Increase in Ordinary Profit for The Current Fiscal Year

Thu May 8, 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 May 8th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 29.4% from the previous period to 1.92 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 14.0% to 2.2 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 86.7% from the same period last year, reaching 0.56 billion yen. The operating profit margin improved from 0.6% in the same period last year to 1.6%.

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Actual Results

Historical Performance
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 117,084 1,471 1,929 1,040 80.2 54 May 8, 2025 J-GAAP
YoY +3.3% -31.7% -29.4% -50.3% -50.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 115,000 1,500 2,100 1,150 88.5 54 Oct 28, 2024 J-GAAP
Mar, 2025 Results 117,084 1,471 1,929 1,040 80.2 54 May 8, 2025 J-GAAP
Revision Rate +1.8% -1.9% -8.1% -9.6% -9.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 56,972 692 950 511 39.4 27 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 62,000 900 1,200 640 49.2 27 May 8, 2025 J-GAAP
YoY +8.8% +30.1% +26.3% +25.2% +24.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 92.2 54 May 8, 2025 J-GAAP
YoY +6.8% +15.6% +14.0% +15.4% +14.9%

Quarterly Results

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
YoY +11.6% +190.2% +86.7% -54.2% -54.3%

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