kabutan

OILES, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 12%

Wed Feb 12, 2025 3:00 pm JST Earnings

6282 OILES CORPORATION 【J-GAAP】

Earnings Report

OILES CORPORATION <6282> [TSE Prime] announced its financial results in the afternoon session on February 12th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 11.6% from the same period last year, reaching 5.63 billion yen. The progress rate toward the full-year plan of 6.6 billion yen was 85.4%, also surpassing the five-year average of 70.3%.

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 significant drop 64.9% from the same period last year to 0.96 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.75 billion yen, a 15.3% decrease compared to the same period last year. The operating profit margin decreased from 11.7% in the same period last year to 9.7%.

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
Apr - Dec, 2022 45,819 3,603 4,195 2,592 83.0 73.2 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 48,659 4,651 5,053 3,556 115.4 64.9 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 49,716 5,220 5,638 3,969 130.4 85.4 Feb 12, 2025 J-GAAP
YoY +2.2% +12.2% +11.6% +11.6% +13.0%

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 37,537 4,681 4,807 3,419 111.0 40 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 34,517 2,584 2,714 1,764 59.6 38 Nov 8, 2024 J-GAAP
YoY -8.0% -44.8% -43.5% -48.4% -46.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 62,882 5,056 5,730 4,132 132.4 55 May 11, 2023 J-GAAP
Mar, 2024 68,765 7,291 7,791 5,476 177.8 75 May 10, 2024 J-GAAP
Mar, 2025 Guidance 67,700 6,200 6,600 4,500 152.0 75 Nov 8, 2024 J-GAAP
YoY -1.5% -15.0% -15.3% -17.8% -14.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 17,431 2,041 2,069 1,499 48.6 11.7 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 20,106 2,640 2,738 1,920 62.3 13.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 16,087 1,530 1,750 1,207 39.4 9.5 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 17,096 2,086 2,136 1,529 50.1 12.2 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 16,533 1,604 1,752 1,233 40.5 9.7 Feb 12, 2025 J-GAAP
YoY -5.2% -21.4% -15.3% -17.7% -16.7%

Related Articles