3182 Oisix ra daichi Inc. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3182

TSE Prime

Oisix ra daichi Inc.

1,299

JPY

+70

(+5.70%)

Apr 11, 3:30 pm JST

9.02

USD

Apr 11, 2:30 am EDT

Result

ー

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, 2021	100,061	7,465	7,037	5,031	133.8	0	May 13, 2021	J-GAAP
Mar, 2022	113,476	4,171	4,153	2,727	74.6	0	May 12, 2022	J-GAAP
Mar, 2023	115,176	3,346	2,810	1,807	49.5	0	May 11, 2023	J-GAAP
Mar, 2024	148,408	5,125	4,420	4,108	112.4	0	May 14, 2024	J-GAAP
Mar, 2025 Guidance	255,000	7,000	ー	3,200	92.1	0	May 14, 2024	J-GAAP
YoY	+71.8%	+36.6%	－	-22.1%	-18.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	70,000	2,200	ー	1,000	0	J-GAAP
- Results	May 21, 2020	71,040	2,467	1,825	790	0	J-GAAP
Mar, 2021	May 21, 2020	Available in future release
	Oct 22, 2020
	Jan 28, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Feb 10, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Feb 13, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	255,000	7,000	ー	3,200	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2008	4,638	－	Available in future release
Mar, 2009	6,096	+31.4
Mar, 2010	6,971	+14.4
Mar, 2011	8,210	+17.8
Mar, 2012	12,609	+53.6
Mar, 2013	14,575	+15.6
Mar, 2014	15,909	+9.2
Mar, 2015	18,060	+13.5
Mar, 2016	20,158	+11.6
Mar, 2017	23,016	+14.2
Mar, 2018	39,987	+73.7
Mar, 2019	64,026	+60.1
Mar, 2020	71,040	+11.0
Mar, 2021	100,061	+40.9
Mar, 2022	113,476	+13.4
Mar, 2023	115,176	+1.5
Mar, 2024	148,408	+28.9
Mar, 2025 Guidance	255,000	+71.8	7,000	+36.6	ー	-100.0	92.1	-18.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	115,176	3,346	2.91	7.73	3.09	1.97	49.5
Mar, 2024	148,408	5,125	3.45	15.31	3.95	1.43	112.4
Mar, 2025 Guidance	255,000	7,000	2.75	10.64	2.29	1.82	92.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	148,408	7,465	7,037	5,031	133.8
Fiscal Year	Mar, 2024	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	57,309	824	881	571	15.6	0	May 12, 2022	J-GAAP
Oct - Mar, 2022	59,726	1,674	1,404	915	25.0	0	May 11, 2023	J-GAAP
Oct - Mar, 2023	90,970	3,055	2,081	2,707	74.1	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	129,294	3,706	ー	808	23.3	0	Nov 14, 2024	J-GAAP
YoY	+42.1%	+21.3%	－	-70.2%	-68.6%

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, 2022	4,171	-3,186	924	-4,110	636	13,033	24.76	J-GAAP
Mar, 2023	3,346	-6,829	5,306	-12,135	8,265	14,720	22.82	J-GAAP
Mar, 2024	5,125	-3,093	7,722	-10,815	17,735	29,440	20.49	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, 2022	87,475	3,293	3,073	1,942	53.2	109.4	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	89,656	4,293	4,777	3,015	82.5	108.1	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	193,625	5,911	5,813	3,536	99.7	ー	Mar 31, 2025	J-GAAP
YoY	+116.0%	+37.7%	+21.7%	+17.3%	+20.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	27,701	53	-263	-135	-3.7	0.2	May 11, 2023	J-GAAP
Apr - Jun, 2023	29,268	1,101	1,189	817	22.4	3.8	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	28,170	969	1,150	584	16.0	3.4	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	32,218	2,223	2,438	1,614	44.2	6.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	58,752	832	-357	1,093	29.9	1.4	May 14, 2024	J-GAAP
Apr - Jun, 2024	63,223	1,230	949	339	9.4	1.9	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	62,483	2,064	2,691	2,053	57.3	3.3	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	67,919	2,617	2,173	1,144	32.3	3.9	Mar 31, 2025	J-GAAP
YoY	+110.8%	+17.7%	-10.9%	-29.1%	-26.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	18,615	+23.1	Available in future release
Apr - Jun, 2020	23,132	+42.2
Jul - Sep, 2020	24,434	+50.0
Oct - Dec, 2020	27,224	+37.0
Jan - Mar, 2021	25,271	+35.8
Apr - Jun, 2021	27,911	+20.7
Jul - Sep, 2021	28,256	+15.6
Oct - Dec, 2021	31,233	+14.7
Jan - Mar, 2022	26,076	+3.2
Apr - Jun, 2022	27,901	0.0
Jul - Sep, 2022	27,549	-2.5
Oct - Dec, 2022	32,025	+2.5
Jan - Mar, 2023	27,701	+6.2
Apr - Jun, 2023	29,268	+4.9
Jul - Sep, 2023	28,170	+2.3
Oct - Dec, 2023	32,218	+0.6
Jan - Mar, 2024	58,752	+112.1
Apr - Jun, 2024	63,223	+116.0
Jul - Sep, 2024	62,483	+121.8
Oct - Dec, 2024	67,919	+110.8	2,617	+17.7	2,173	-10.9	32.3	-26.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	67,919	2,617	2,691	2,053	57.3
Fiscal Year	Dec, 2024	Dec, 2024	Sep, 2024	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	605.63	42.0	52,634	22,132	14,448	0.62	May 12, 2022	J-GAAP
Mar, 2023	672.84	38.1	64,502	24,597	16,255	0.90	May 11, 2023	J-GAAP
Mar, 2024	794.83	20.2	143,709	29,057	20,364	1.78	May 14, 2024	J-GAAP
Apr - Dec, 2024	ー	21.5	139,968	30,085	23,634	1.81	Mar 31, 2025	J-GAAP

Oisix ra daichi Inc.(3182) Financial Results