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OSAKA YUKA, Oct-Jun (Cumulative 3Q) Ordinary Profit Turns to Profit, Exceeds Full-Year Plan

Fri Aug 8, 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 August 8th (16:00). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) turned into a profit of 164 million yen (compared to a loss of 20 million yen in the same period last year). Progress toward the full-year plan of 70 million yen is 234.3%, already exceeding the target and also exceeding the five-year average of 92.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the July to September period (4Q) is expected to turn into a loss of 94 million yen (compared to a profit of 39 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from April to June (3Q), the consolidated ordinary profit surged 5.6 times that of the same period last year, reaching 50 million yen. The operating profit margin drastically improved from 4.3% in the same period last year to 18.5%.

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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
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%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 541 48 48 26 0.1 35 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 460 -43 -44 3 2.9 35 May 15, 2025 J-GAAP
YoY -15.0% － － -88.5% +4,700.0%

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
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%

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