OPTORUN, Jan-Mar (1Q) Ordinary Profit Decreases by 83%

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Tue May 13, 2025 3:30 pm JST Earnings

6235 OPTORUN CO.,LTD. 【J-GAAP】

Earnings Report

OPTORUN CO.,LTD. <6235> [TSE Prime] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) significantly dropped 82.9% from the same period last year to 0.74 billion yen. The progress rate toward the full-year plan of 8.6 billion yen was 8.6%, also falling below the five-year average of 28.8%.

In the most recent three-month period, from January to March (1Q), the operating profit margin sharply declined from 35.1% in the same period last year to 9.6%.

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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
Jan - Mar, 2023	9,063	2,613	1,814	1,402	32.2	42.6	May 11, 2023	J-GAAP
Jan - Mar, 2024	11,298	3,964	4,324	3,283	75.0	97.9	May 13, 2024	J-GAAP
Jan - Mar, 2025	7,905	755	740	809	19.3	ー	May 13, 2025	J-GAAP
YoY	-30.0%	-81.0%	-82.9%	-75.4%	-74.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	16,677	3,942	4,417	3,173	72.3	26	Aug 8, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	27	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	36,807	9,751	6,051	4,631	106.1	50	Feb 13, 2024	J-GAAP
Dec, 2024	32,405	6,570	8,190	6,351	145.3	52	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	38,000	7,600	8,600	6,400	160.6	54	Feb 14, 2025	J-GAAP
YoY	+17.3%	+15.7%	+5.0%	+0.8%	+10.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	11,298	3,964	4,324	3,283	75.0	35.1	May 13, 2024	J-GAAP
Apr - Jun, 2024	5,379	-22	93	-110	-2.5	-0.4	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	8,512	2,376	2,548	2,267	51.6	27.9	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	7,216	252	1,225	911	20.8	3.5	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	7,905	755	740	809	19.3	9.6	May 13, 2025	J-GAAP
YoY	-30.0%	-81.0%	-82.9%	-75.4%	-74.2%