kabutan

OHMURA SHIGYO, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 22%, Oct-Dec Ordinary Profit Decreases by 9%

Thu Feb 13, 2025 3:30 pm JST Earnings

3953 OHMURA SHIGYO CO.,LTD 【J-GAAP】

Earnings Report

OHMURA SHIGYO CO.,LTD <3953> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 21.9% from the same period last year to 207 million yen. The progress rate toward the full-year plan of 372 million yen was 55.6%, also falling below the five-year average of 83.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to expand 77.4% from the same period last year, reaching 165 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 82 million yen, a 8.9% decrease compared to the same period last year. The operating profit margin worsened from 5.7% in the same period last year to 5.0%.

Kabutan News

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 4,069 229 231 146 39.8 85.2 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 4,369 260 265 176 49.4 74.0 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 4,527 204 207 130 36.8 55.6 Feb 13, 2025 J-GAAP
YoY +3.6% -21.5% -21.9% -26.1% -25.6%

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 2,930 170 183 133 37.4 30 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,966 249 247 183 51.4 50 Dec 12, 2024 J-GAAP
YoY +1.2% +46.5% +35.0% +37.6% +37.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 5,424 268 271 26 7.2 10 May 12, 2023 J-GAAP
Mar, 2024 5,736 341 358 248 69.8 30 May 14, 2024 J-GAAP
Mar, 2025 Guidance 5,885 372 372 260 73.0 50 Dec 12, 2024 J-GAAP
YoY +2.6% +9.1% +3.9% +4.8% +4.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,563 89 90 61 17.1 5.7 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 1,367 81 93 72 20.3 5.9 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,469 48 51 31 8.9 3.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,450 75 74 46 13.1 5.2 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 1,608 81 82 53 15.0 5.0 Feb 13, 2025 J-GAAP
YoY +2.9% -9.0% -8.9% -13.1% -12.5%

Related Articles