4124 OSAKA YUKA INDUSTRY LTD. - Financial Results

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4124

TSE Standard

OSAKA YUKA INDUSTRY LTD.

2,590

JPY

+15

(+0.58%)

Oct 8, 3:30 pm JST

16.98

USD

Oct 8, 2:30 am EDT

Result

PTS

outside of trading hours

ー

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
Sep, 2021	1,216	117	126	80	76.3	25	Nov 11, 2021	J-GAAP
Sep, 2022	1,180	137	140	88	83.2	25	Nov 10, 2022	J-GAAP
Sep, 2023	1,235	115	110	-8	-8.4	35	Nov 9, 2023	J-GAAP
Sep, 2024	987	18	19	0	0.1	35	Nov 14, 2024	J-GAAP
Sep, 2025 Guidance	1,180	150	150	20	19.2	35	Sep 18, 2025	J-GAAP
YoY	+19.6%	+733.3%	+689.5%	－	+31,833.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2020	Nov 14, 2019	1,230	76	76	52	25	J-GAAP
	Jul 16, 2020	1,050	110	110	75	25	J-GAAP
Results	Nov 12, 2020	1,050	111	110	75	25	J-GAAP
Sep, 2021	Nov 12, 2020	Available in future release
	May 13, 2021
	Aug 5, 2021
Results	Nov 11, 2021
Sep, 2022	Nov 11, 2021
Results	Nov 10, 2022
Sep, 2023	Nov 10, 2022
	Aug 10, 2023
	Oct 31, 2023
Results	Nov 9, 2023
Sep, 2024	Nov 9, 2023
	Jul 11, 2024
Results	Nov 14, 2024
Sep, 2025	Nov 14, 2024	1,050	70	70	50	35	J-GAAP
	Dec 13, 2024	1,050	70	70	-30	0	J-GAAP
	Feb 14, 2025	1,050	70	70	-30	35	J-GAAP
	Sep 18, 2025	1,180	150	150	20	35	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2012	1,160	－	Available in future release
Sep, 2013	978	-15.7
Sep, 2014	1,003	+2.6
Sep, 2015	1,048	+4.5
Sep, 2016	1,043	-0.5
Sep, 2017	1,137	+9.0
Sep, 2018	1,214	+6.8
Sep, 2019	1,088	-10.4
Sep, 2020	1,050	-3.5
Sep, 2021	1,216	+15.8
Sep, 2022	1,180	-3.0
Sep, 2023	1,235	+4.7
Sep, 2024	987	-20.1
Sep, 2025 Guidance	1,180	+19.6	150	+733.3	150	+689.5	19.2	+19,100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2023	1,235	115	9.31	-0.45	-0.41	0.63	-8.4
Sep, 2024	987	18	1.82	0.00	0.00	0.52	0.1
Sep, 2025 Guidance	1,180	150	12.7	1.19	1.11	0.65	19.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,235	223	219	167	2,509.3
Fiscal Year	Sep, 2023	Sep, 2016	Sep, 2016	Sep, 2016	Sep, 2016

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	624	78	81	53	50.1	25	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	586	22	21	-66	-69.1	35	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	541	48	48	26	0.1	35	Nov 14, 2024	J-GAAP
Apr - Sep, 2025 Guidance	590	37	36	53	50.8	35	Sep 18, 2025	J-GAAP
YoY	+9.1%	-22.9%	-25.0%	+103.8%	+84,516.7%

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
Sep, 2022	137	112	218	-106	-26	801	38.92	J-GAAP
Sep, 2023	115	98	210	-112	-85	814	43.07	J-GAAP
Sep, 2024	18	-16	50	-66	-36	762	39.50	J-GAAP

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
Oct - Jun, 2022	928	113	110	70	68.6	100.0	Aug 10, 2023	J-GAAP
Oct - Jun, 2023	677	-20	-20	-25	-24.5	ー	Aug 8, 2024	J-GAAP
Oct - Jun, 2024	866	164	164	0	-0.6	234.3	Aug 8, 2025	J-GAAP
YoY	+27.9%	－	－	－	+97.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	307	2	0	-78	-81.7	0.7	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	214	-17	-16	-14	-14.4	-7.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	232	-13	-13	-12	-11.6	-5.6	May 9, 2024	J-GAAP
Apr - Jun, 2024	231	10	9	1	1.0	4.3	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	310	38	39	25	24.6	12.3	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	351	91	93	-15	-14.9	25.9	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	239	22	21	-18	-17.7	9.2	May 15, 2025	J-GAAP
Apr - Jun, 2025	276	51	50	33	31.9	18.5	Aug 8, 2025	J-GAAP
YoY	+19.5%	+410.0%	+455.6%	+3,200.0%	+3,159.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	355	+3.8	Available in future release
Oct - Dec, 2020	366	+66.4
Jan - Mar, 2021	194	-20.8
Apr - Jun, 2021	353	+53.5
Jul - Sep, 2021	303	-14.6
Oct - Dec, 2021	316	-13.7
Jan - Mar, 2022	240	+23.7
Apr - Jun, 2022	315	-10.8
Jul - Sep, 2022	309	+2.0
Oct - Dec, 2022	379	+19.9
Jan - Mar, 2023	270	+12.5
Apr - Jun, 2023	279	-11.4
Jul - Sep, 2023	307	-0.6
Oct - Dec, 2023	214	-43.5
Jan - Mar, 2024	232	-14.1
Apr - Jun, 2024	231	-17.2
Jul - Sep, 2024	310	+1.0
Oct - Dec, 2024	351	+64.0
Jan - Mar, 2025	239	+3.0
Apr - Jun, 2025	276	+19.5	51	+410.0	50	+455.6	31.9	+3,090.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	408	109	109	71	69.0
Fiscal Year	Sep, 2018	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2022	1,707.91	88.1	2,058	1,813	1,172	ー	Nov 10, 2022	J-GAAP
Sep, 2023	1,679.54	92.0	1,890	1,738	1,135	ー	Nov 9, 2023	J-GAAP
Sep, 2024	1,643.60	89.0	1,929	1,716	1,099	ー	Nov 14, 2024	J-GAAP
Oct - Jun, 2024	ー	92.8	1,809	1,678	1,062	ー	Aug 8, 2025	J-GAAP

OSAKA YUKA INDUSTRY LTD.(4124) Financial Results