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OSAKA YUKA, Oct-Dec (1Q) Ordinary Profit Turns to Profit, Exceeds Full-Year Plan, Dividend Policy Shifts from No Dividend to Implementing a 35 yen Dividend

Fri Feb 14, 2025 4:00 pm JST Earnings

4124 OSAKA YUKA INDUSTRY LTD. 【J-GAAP】

Earnings Report

OSAKA YUKA INDUSTRY LTD. <4124> [TSE Std] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending September 2025 (October to December) turned into a profit of 93 million yen (compared to a loss of 16 million yen in the same period last year). The progress rate toward the full-year plan of 70 million yen is 132.9%, already exceeding the target and also exceeding the five-year average of 53.2%.

At the same time, the company, which had previously planned no dividend for the current fiscal year, has decided to implement a year-end lump-sum dividend of 35 yen (compared to 35 yen in the prior term).

In the most recent three-month period, from October to December (1Q), the operating profit/loss margin drastically improved from -7.9% in the same period last year to 25.9%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2022 379 109 109 71 69.0 122.5 Feb 8, 2023 J-GAAP
Oct - Dec, 2023 214 -17 -16 -14 -14.4 ー Feb 9, 2024 J-GAAP
Oct - Dec, 2024 351 91 93 -15 -14.9 ー Feb 14, 2025 J-GAAP
YoY +64.0% － － -7.1% -3.2%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 1,050 70 70 -30 -28.8 0 Dec 13, 2024 J-GAAP
Sep, 2025 New 1,050 70 70 -30 -28.8 35 Feb 14, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 446 -30 -29 -26 -25.2 0 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 14, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 1,050 70 70 -30 -28.8 35 Feb 14, 2025 J-GAAP
YoY +6.4% +288.9% +268.4% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +64.0% － － -7.1% -3.2%

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