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OTANI KOGYO, 50% Decrease in Ordinary Profit for The Current Fiscal Year

Tue May 13, 2025 3:30 pm JST Earnings

5939 OTANI KOGYO CO.,LTD. 【J-GAAP】

Earnings Report

OTANI KOGYO CO.,LTD. <5939> [TSE Std] announced its financial results after the market closed on May 13th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 increased 12.0% from the previous period to 477 million yen. However, for the fiscal year ending March 2026, the ordinary profit is expected to drop by 49.7% from the previous period to 240 million yen.

In the most recent three-month period, from January to March (4Q), the ordinary profit significantly dropped to 11 million yen, an 87.1% decrease compared to the same period last year. The operating profit margin drastically worsened from 4.4% in the same period last year to 0.6%.

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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 7,189 250 257 173 223.2 30 May 9, 2023 J-GAAP
Mar, 2024 7,911 420 426 334 429.4 30 May 14, 2024 J-GAAP
Mar, 2025 7,899 473 477 369 473.8 30 May 13, 2025 J-GAAP
YoY -0.2% +12.6% +12.0% +10.5% +10.3%

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 7,700 380 380 270 346.5 30 May 14, 2024 J-GAAP
Mar, 2025 Results 7,899 473 477 369 473.8 30 May 13, 2025 J-GAAP
Revision Rate +2.6% +24.5% +25.5% +36.7% +36.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 3,978 300 302 211 271.0 0 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance 3,740 120 100 70 89.8 0 May 13, 2025 J-GAAP
YoY -6.0% -60.0% -66.9% -66.8% -66.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 7,911 420 426 334 429.4 30 May 14, 2024 J-GAAP
Mar, 2025 7,899 473 477 369 473.8 30 May 13, 2025 J-GAAP
Mar, 2026 Guidance 7,830 280 240 170 218.2 30 May 13, 2025 J-GAAP
YoY -0.9% -40.8% -49.7% -53.9% -54.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,934 85 85 78 100.3 4.4 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,953 183 184 128 164.9 9.4 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 2,025 117 118 83 106.6 5.8 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 2,002 162 164 124 159.4 8.1 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 1,919 11 11 34 43.7 0.6 May 13, 2025 J-GAAP
YoY -0.8% -87.1% -87.1% -56.4% -56.5%

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