3983 ORO Co.,Ltd. - Financial Results

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3983

TSE Prime

ORO Co.,Ltd.

1,934

JPY

+120

(+6.62%)

Mar 16, 10:12 am JST

12.13

USD

Mar 15, 9:12 pm EDT

Result

PTS

outside of trading hours

1,932.8

Mar 16, 10:12 am 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, 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	8,307	2,649	2,656	1,896	120.3	50	Feb 13, 2026	IFRS
Dec, 2026 Guidance	9,572	2,930	2,964	2,147	137.8	50	Feb 13, 2026	IFRS
YoY	+15.2%	+10.6%	+11.6%	+13.2%	+14.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 15, 2021	6,050	1,931	1,940	1,338	10	J-GAAP
- - - - Results	Mar 28, 2022	5,530	2,027	2,032	1,424	15	IFRS
Dec, 2022	Feb 14, 2022	Available in future release
	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
	Nov 14, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	9,572	2,930	2,964	2,147	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	8,307	+5.2
Dec, 2026 Guidance	9,572	+15.2	2,930	+10.6	2,964	+11.6	137.8	+14.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	7,899	2,720	34.4	21.62	15.96	0.61	128.6
Dec, 2025	8,307	2,649	31.9	18.37	13.87	0.61	120.3
Dec, 2026 Guidance	9,572	2,930	30.6	20.73	15.62	0.70	137.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,307	2,720	2,856	2,072	128.6
Fiscal Year	Dec, 2025	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	3,281	1,175	1,242	857	53.2	0	Aug 14, 2023	IFRS
Jan - Jun, 2024	3,815	1,309	1,444	995	61.7	0	Aug 14, 2024	IFRS
Jan - Jun, 2025	3,891	1,202	1,091	754	47.4	0	Aug 14, 2025	IFRS
Jan - Jun, 2026 Guidance	4,654	1,384	1,400	1,014	65.1	25	Feb 13, 2026	IFRS
YoY	+19.6%	+15.1%	+28.3%	+34.5%	+37.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	ー	ー	ー	ー	0	IFRS
- - - - Results	Aug 14, 2023	3,281	1,175	1,242	857	0	IFRS
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 14, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 14, 2025
Jun, 2026	Feb 13, 2026	4,654	1,384	1,400	1,014	25	IFRS

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, 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
Dec, 2025	2,649	1,917	2,018	-101	-1,768	10,058	73.17	IFRS

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	8,307	2,649	2,656	1,896	120.3	50	Feb 13, 2026	IFRS
YoY	+5.2%	-2.6%	-7.0%	-8.5%	-6.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2025	2,313	793	872	662	42.0	34.3	Feb 13, 2026	IFRS
YoY	+10.1%	+8.6%	+1.6%	-4.2%	-2.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	1,345	+7.5	Available in future release
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
Oct - Dec, 2025	2,313	+10.1	793	+8.6	872	+1.6	42.0	-2.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,313	793	872	691	42.9
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	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, 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
Dec, 2025	664.60	75.3	13,747	10,357	9,018	0.06	Feb 13, 2026	IFRS

ORO Co.,Ltd.(3983) Financial Results