3983 ORO Co.,Ltd. - Financial Results

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3983

TSE Prime

ORO Co.,Ltd.

2,074

JPY

+21

(+1.02%)

Dec 5, 1:27 pm JST

13.39

USD

Dec 4, 11:27 pm EST

Result

PTS

outside of trading hours

2,074.1

Dec 5, 12:46 pm JST

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
Dec, 2021	5,530	2,027	2,032	1,424	88.0	15	Mar 28, 2022	IFRS
Dec, 2022	6,210	2,286	2,352	1,623	100.8	20	Feb 14, 2023	IFRS
Dec, 2023	7,033	2,547	2,602	1,836	113.9	30	Feb 14, 2024	IFRS
Dec, 2024	7,899	2,720	2,856	2,072	128.6	35	Feb 14, 2025	IFRS
Dec, 2025 Guidance	8,265	2,523	2,471	1,671	107.2	50	Nov 14, 2025	IFRS
YoY	+4.6%	-7.2%	-13.5%	-19.4%	-16.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	5,721	1,791	1,801	1,237	9	J-GAAP
	Aug 12, 2020	5,127	1,642	1,660	1,115	9	J-GAAP
Results	Feb 15, 2021	5,240	1,707	1,713	1,182	10	J-GAAP
Dec, 2021	Feb 15, 2021	Available in future release
Results	Mar 28, 2022
Dec, 2022	Feb 14, 2022
	Mar 28, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Nov 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Nov 14, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	9,142	2,985	3,020	2,099	50	IFRS
	Nov 14, 2025	8,265	2,523	2,471	1,671	50	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2011	1,445	－	Available in future release
Mar, 2012	1,721	+19.1
Mar, 2013	2,182	+26.8
Mar, 2014	2,415	+10.7
Dec, 2014	1,878	－
Dec, 2015	3,053	+62.6
Dec, 2016	3,375	+10.5
Dec, 2017	3,678	+9.0
Dec, 2018	4,463	+21.3
Dec, 2019	5,022	+12.5
Dec, 2020	5,240	+4.3
Dec, 2021	5,530	+5.5
Dec, 2022	6,210	+12.3
Dec, 2023	7,033	+13.3
Dec, 2024	7,899	+12.3
Dec, 2025 Guidance	8,265	+4.6	2,523	-7.2	2,471	-13.5	107.2	-16.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	7,033	2,547	36.2	22.65	15.68	0.60	113.9
Dec, 2024	7,899	2,720	34.4	21.62	15.96	0.61	128.6
Dec, 2025 Guidance	8,265	2,523	30.5	17.26	13.24	0.66	107.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,899	2,720	2,856	2,072	128.6
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	3,351	1,350	1,345	939	58.3	20	Feb 14, 2023	IFRS
Jul - Dec, 2023	3,752	1,372	1,360	979	60.7	30	Feb 14, 2024	IFRS
Jul - Dec, 2024	4,084	1,411	1,412	1,077	66.8	35	Feb 14, 2025	IFRS
Jul - Dec, 2025 Guidance	4,374	1,321	1,380	917	58.8	50	Nov 14, 2025	IFRS
YoY	+7.1%	-6.4%	-2.3%	-14.9%	-11.9%

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
Dec, 2022	2,286	1,325	1,603	-278	-436	6,831	61.85	IFRS
Dec, 2023	2,547	2,386	2,515	-129	-517	8,707	70.37	IFRS
Dec, 2024	2,720	2,327	2,490	-163	-1,183	9,903	72.87	IFRS

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
Jan - Sep, 2023	5,158	1,880	1,978	1,366	84.7	76.0	Nov 14, 2023	IFRS
Jan - Sep, 2024	5,799	1,990	1,998	1,381	85.6	70.0	Nov 14, 2024	IFRS
Jan - Sep, 2025	5,994	1,856	1,784	1,234	78.0	72.2	Nov 14, 2025	IFRS
YoY	+3.4%	-6.7%	-10.7%	-10.6%	-8.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,875	667	624	470	29.2	35.6	Feb 14, 2024	IFRS
Jan - Mar, 2024	1,920	694	757	521	32.4	36.1	May 14, 2024	IFRS
Apr - Jun, 2024	1,895	615	687	474	29.4	32.5	Aug 14, 2024	IFRS
Jul - Sep, 2024	1,984	681	554	386	23.9	34.3	Nov 14, 2024	IFRS
Oct - Dec, 2024	2,100	730	858	691	42.9	34.8	Feb 14, 2025	IFRS
Jan - Mar, 2025	1,980	664	591	409	25.7	33.5	May 14, 2025	IFRS
Apr - Jun, 2025	1,911	538	500	345	21.7	28.2	Aug 14, 2025	IFRS
Jul - Sep, 2025	2,103	654	693	480	30.3	31.1	Nov 14, 2025	IFRS
YoY	+6.0%	-4.0%	+25.1%	+24.4%	+26.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	1,662	+27.9	Available in future release
Jan - Mar, 2021	1,345	+7.5
Apr - Jun, 2021	1,352	+10.1
Jul - Sep, 2021	1,369	+24.6
Oct - Dec, 2021	1,464	-11.9
Jan - Mar, 2022	1,393	+3.6
Apr - Jun, 2022	1,466	+8.4
Jul - Sep, 2022	1,602	+17.0
Oct - Dec, 2022	1,749	+19.5
Jan - Mar, 2023	1,589	+14.1
Apr - Jun, 2023	1,692	+15.4
Jul - Sep, 2023	1,877	+17.2
Oct - Dec, 2023	1,875	+7.2
Jan - Mar, 2024	1,920	+20.8
Apr - Jun, 2024	1,895	+12.0
Jul - Sep, 2024	1,984	+5.7
Oct - Dec, 2024	2,100	+12.0
Jan - Mar, 2025	1,980	+3.1
Apr - Jun, 2025	1,911	+0.8
Jul - Sep, 2025	2,103	+6.0	654	-4.0	693	+25.1	30.3	+26.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,103	757	858	691	42.9
Fiscal Year	Sep, 2025	Dec, 2022	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	454.86	66.4	11,045	7,331	5,117	0.07	Feb 14, 2023	IFRS
Dec, 2023	550.91	71.8	12,373	8,884	6,620	0.05	Feb 14, 2024	IFRS
Dec, 2024	641.09	75.7	13,590	10,283	8,202	0.03	Feb 14, 2025	IFRS
Jan - Sep, 2025	ー	76.7	12,617	9,682	8,356	0.07	Nov 14, 2025	IFRS

ORO Co.,Ltd.(3983) Financial Results