kabutan

OPTORUN, Jan-Sep (Cumulative 3Q) Ordinary Profit Decreases by 63%, Jul-Sep Ordinary Profit Decreases by 42%

Tue Nov 11, 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 November 11th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) significantly dropped 62.9% from the same period last year to 2.58 billion yen. Progress toward the full-year plan of 4.00 billion yen was 64.7%, also falling below the five-year average of 79.1%.

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 October to December period (4Q) is expected to grow 15.3% from the same period last year, reaching 1.41 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit dropped to 1.47 billion yen, a 42.1% decrease compared to the same period last year. The operating profit margin significantly dropped from 27.9% in the same period last year to 17.5%.

Kabutan News

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
Jan - Sep, 2023 28,933 8,567 5,334 4,098 94.0 88.2 Nov 13, 2023 J-GAAP
Jan - Sep, 2024 25,189 6,318 6,965 5,440 123.8 85.0 Nov 12, 2024 J-GAAP
Jan - Sep, 2025 23,710 2,835 2,587 2,064 50.9 64.7 Nov 11, 2025 J-GAAP
YoY -5.9% -55.1% -62.9% -62.1% -58.9%

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
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
Jul - Sep, 2025 9,860 1,728 1,475 959 23.7 17.5 Nov 11, 2025 J-GAAP
YoY +15.8% -27.3% -42.1% -57.7% -54.2%

Related Articles