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OPTORUN, Ordinary Profit Forecast for the Fiscal Year Revised Downward to an Unexpected 51% Decrease

Fri Aug 8, 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 August 8th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) significantly dropped 74.8% from the same period last year to 1.11 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has decreased 53.5%, from the previous forecast of 8.60 billion yen to 4.00 billion yen (compared to 8.19 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 51.2% decrease in profit.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to decrease 23.5% from the same period last year to 2.88 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit surged 4.0 times that of the same period last year, reaching 0.37 billion yen. The operating profit/loss margin drastically improved from -0.4% in the same period last year to 5.9%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 20,924 6,662 4,263 3,470 79.7 70.5 Aug 9, 2023 J-GAAP
Jan - Jun, 2024 16,677 3,942 4,417 3,173 72.3 53.9 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 13,850 1,107 1,112 1,105 27.0 27.8 Aug 8, 2025 J-GAAP
YoY -17.0% -71.9% -74.8% -65.2% -62.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 27 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 13,850 1,107 1,112 1,105 27.0 27 Aug 8, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 38,000 7,600 8,600 6,400 160.6 54 Feb 14, 2025 J-GAAP
Dec, 2025 New 33,000 3,800 4,000 3,250 81.5 54 Aug 8, 2025 J-GAAP
Revision Rate -13.2% -50.0% -53.5% -49.2% -49.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 15,728 2,628 3,773 3,178 72.7 26 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 19,150 2,693 2,888 2,145 53.8 27 Aug 8, 2025 J-GAAP
YoY +21.8% +2.5% -23.5% -32.5% -26.0%

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 33,000 3,800 4,000 3,250 81.5 54 Aug 8, 2025 J-GAAP
YoY +1.8% -42.2% -51.2% -48.8% -43.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 5,945 352 372 296 7.2 5.9 Aug 8, 2025 J-GAAP
YoY +10.5% － +300.0% － －

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