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ODK Solutions, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 1% Increase in Ordinary Profit for The Current Fiscal Year

Wed Apr 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 April 30th (15:40). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 4.6% from the previous period to 576 million yen, although it exceeded the initial forecast of 500 million yen. In the fiscal year ending March 2026, the profit is nearly flat with a slight increase of 0.7% to 580 million yen. This will be the sixth consecutive term of revenue growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 10.3% from the same period last year, reaching 972 million yen. However, the operating profit margin decreased from 32.9% in the same period last year to 32.6%.

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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 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 6,472 516 576 263 32.3 10 Apr 30, 2025 J-GAAP
YoY +10.3% -9.8% -4.6% -1.1% -1.9%

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 6,700 470 500 340 41.6 10 Apr 30, 2024 J-GAAP
Mar, 2025 Results 6,472 516 576 263 32.3 10 Apr 30, 2025 J-GAAP
Revision Rate -3.4% +9.8% +15.2% -22.6% -22.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,108 -376 -343 -261 -32.2 5 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 5 Apr 30, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 5,867 572 604 266 33.0 10 Apr 30, 2024 J-GAAP
Mar, 2025 6,472 516 576 263 32.3 10 Apr 30, 2025 J-GAAP
Mar, 2026 Guidance 7,200 530 580 380 46.4 10 Apr 30, 2025 J-GAAP
YoY +11.2% +2.7% +0.7% +44.5% +43.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 2,955 963 972 583 71.6 32.6 Apr 30, 2025 J-GAAP
YoY +10.6% +9.4% +10.3% +21.7% +20.7%

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