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OTANI KOGYO, Apr-Jun (1Q) Ordinary Profit Decreases by 40%, Exceeds First Half Plan

Tue Aug 12, 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 August 12th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending March 2026 (April to June) dropped 39.7% from the same period last year to 111 million yen. Progress toward the plan for the six months ending September (first half) of 100 million yen is 111.0%, already exceeding the target and also exceeding the five-year average of 44.9%.

In the most recent three-month period, from April to June (1Q), the operating profit margin drastically worsened from 9.4% in the same period last year to 5.4%.

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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
Apr - Jun, 2023 1,936 105 107 85 110.2 59.4 Aug 8, 2023 J-GAAP
Apr - Jun, 2024 1,953 183 184 128 164.9 60.9 Aug 13, 2024 J-GAAP
Apr - Jun, 2025 2,007 109 111 84 108.9 111.0 Aug 12, 2025 J-GAAP
YoY +2.8% -40.4% -39.7% -34.4% -34.0%

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
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
Apr - Jun, 2025 2,007 109 111 84 108.9 5.4 Aug 12, 2025 J-GAAP
YoY +2.8% -40.4% -39.7% -34.4% -34.0%

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