ODK Solutions, Apr-Dec (Cumulative 3Q) Ordinary Profit Loss Widens, Oct-Dec Ordinary Profit Loss Widens

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Thu Jan 30, 2025 3:40 pm JST Earnings

3839 ODK Solutions Company,Ltd 【J-GAAP】

Earnings Report

ODK Solutions Company,Ltd <3839> [TSE Std] announced its financial results after the market closed on January 30th (15:40). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded to a loss of 396 million yen (compared to a loss of 277 million yen in the same period last year).

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 grow 1.7% from the same period last year, reaching 896 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary loss expanded to a loss of 53 million yen (compared to a loss of 7 million yen in the same period last year). The operating profit/loss margin drastically worsened from -1.9% in the same period last year to -5.0%.

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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	3,091	-439	-411	-305	-37.3	ー	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	3,195	-308	-277	-213	-26.3	ー	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	3,517	-447	-396	-320	-39.4	ー	Jan 30, 2025	J-GAAP
YoY	+10.1%	-45.1%	-43.0%	-50.2%	-49.6%

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	3,932	856	874	469	58.1	5	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	4,592	846	843	601	73.5	5	Oct 30, 2024	J-GAAP
YoY	+16.8%	-1.2%	-3.5%	+28.1%	+26.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	5,566	420	449	236	29.0	10	Apr 28, 2023	J-GAAP
Mar, 2024	5,867	572	604	266	33.0	10	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	6,700	470	500	340	41.6	10	Apr 30, 2024	J-GAAP
YoY	+14.2%	-17.8%	-17.2%	+27.8%	+26.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,260	-24	-7	-10	-1.2	-1.9	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	2,672	880	881	479	59.3	32.9	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	1,057	-186	-161	-123	-15.2	-17.6	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	1,051	-190	-182	-138	-17.0	-18.1	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	1,409	-71	-53	-59	-7.3	-5.0	Jan 30, 2025	J-GAAP
YoY	+11.8%	-195.8%	-657.1%	-490.0%	-486.3%