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Oricon, 4% Increase in Ordinary Profit for The Current Fiscal Year

Thu May 8, 2025 3:30 pm JST Earnings

4800 Oricon Inc. 【J-GAAP】

Earnings Report

Oricon Inc. <4800> [TSE Std] announced its financial results after the market closed on May 8th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 11.8% from the previous period to 1.4 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 3.6% to 1.45 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.35 billion yen, a 25.3% decrease compared to the same period last year. The operating profit margin decreased from 35.4% in the same period last year to 29.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,875 1,765 1,699 1,106 82.5 27 May 10, 2023 J-GAAP
Mar, 2024 4,800 1,556 1,588 1,055 80.0 29 May 8, 2024 J-GAAP
Mar, 2025 4,916 1,402 1,400 992 76.4 36 May 8, 2025 J-GAAP
YoY +2.4% -9.9% -11.8% -6.0% -4.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 5,200 1,720 1,710 1,170 90.5 36 May 8, 2024 J-GAAP
Mar, 2025 Results 4,916 1,402 1,400 992 76.4 36 May 8, 2025 J-GAAP
Revision Rate -5.5% -18.5% -18.1% -15.2% -15.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,342 628 597 452 34.9 0 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 8, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 4,800 1,556 1,588 1,055 80.0 29 May 8, 2024 J-GAAP
Mar, 2025 4,916 1,402 1,400 992 76.4 36 May 8, 2025 J-GAAP
Mar, 2026 Guidance 6,000 1,450 1,450 960 74.8 36 May 8, 2025 J-GAAP
YoY +22.1% +3.4% +3.6% -3.2% -2.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,329 471 474 325 24.6 35.4 May 8, 2024 J-GAAP
Apr - Jun, 2024 1,168 302 347 294 22.7 25.9 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 1,174 326 250 158 12.2 27.8 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 1,205 375 449 318 24.5 31.1 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 1,369 399 354 222 17.1 29.1 May 8, 2025 J-GAAP
YoY +3.0% -15.3% -25.3% -31.7% -30.6%

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