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OKUMA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 39%

Wed Feb 5, 2025 3:40 pm JST Earnings

6103 OKUMA Corporation 【J-GAAP】

Earnings Report

OKUMA Corporation <6103> [TSE Prime] announced its financial results after the market closed on February 5th (15:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 38.6% from the same period last year to 11.2 billion yen. The progress rate toward the full-year plan of 17.5 billion yen was 64.5%, also falling below the five-year average of 67.9%.

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 for the January to March period (4Q) is expected to decrease 13.4% from the same period last year to 6.2 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 5.87 billion yen, a 0.1% decrease compared to the same period last year. The operating profit margin decreased from 11.0% in the same period last year to 8.4%.

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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
Apr - Dec, 2022 167,579 17,528 19,221 14,059 225.4 72.7 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 167,290 18,221 18,390 13,086 212.3 72.0 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 148,967 10,127 11,295 7,498 123.9 64.5 Feb 5, 2025 J-GAAP
YoY -11.0% -44.4% -38.6% -42.7% -41.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 117,482 13,389 13,047 10,630 172.7 50 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 114,753 11,874 12,079 8,920 147.4 50 Oct 31, 2024 J-GAAP
YoY -2.3% -11.3% -7.4% -16.1% -14.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 227,636 24,804 26,446 19,195 308.0 90 May 11, 2023 J-GAAP
Mar, 2024 227,994 25,364 25,557 19,381 314.9 100 May 10, 2024 J-GAAP
Mar, 2025 Guidance 210,000 17,500 17,500 12,500 206.6 100 Oct 31, 2024 J-GAAP
YoY -7.9% -31.0% -31.5% -35.5% -34.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 56,778 6,246 5,880 4,335 70.3 11.0 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 60,704 7,143 7,167 6,295 102.3 11.8 May 10, 2024 J-GAAP
Apr - Jun, 2024 45,329 3,066 3,609 2,436 40.2 6.8 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 49,918 2,560 1,812 1,144 18.9 5.1 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 53,720 4,501 5,874 3,918 64.7 8.4 Feb 5, 2025 J-GAAP
YoY -5.4% -27.9% -0.1% -9.6% -8.0%

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