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Oisix ra daichi Inc., First Half Ordinary Profit Increases by 57%, July-September Ordinary Profit Increases by 2.4 times

Thu Nov 14, 2024 3:30 pm JST Earnings

3182 Oisix ra daichi Inc. 【J-GAAP】

Earnings Report

Oisix ra daichi Inc. <3182> [TSE-P] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 3.67 billion yen, an increase of 57.2% compared to the same period last year.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged to 2.4 times that of the same period last year, reaching 2.71 billion yen. However, the operating profit margin remained almost flat, changing from 3.4% in the same period last year to 3.3%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 55,450 1,672 1,406 892 24.4 50.0 Nov 10, 2022 J-GAAP
Apr - Sep, 2023 57,438 2,070 2,339 1,401 38.3 52.9 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 125,706 3,294 3,640 2,392 66.8 ー Nov 14, 2024 J-GAAP
YoY +118.9% +59.1% +55.6% +70.7% +74.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 14, 2024 J-GAAP
Apr - Sep, 2024 Results 125,706 3,294 3,640 2,392 66.8 0 Nov 14, 2024 J-GAAP
Revision Rate － － － － －

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 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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +121.8% +113.0% +134.0% +251.5% +258.8%

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