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ORGANO, 1% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term, Increased Previous Year's Dividend by 18 yen, This Fiscal Year to Increase Dividend by 10 yen

Tue May 13, 2025 3:30 pm JST Earnings

6368 ORGANO CORPORATION 【J-GAAP】

Earnings Report

ORGANO CORPORATION <6368> [TSE Prime] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 35.1% from the previous period to 31.6 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 1.1% to 32 billion yen, marking the fifth consecutive term of record-high profits. This will be the eighth consecutive term of revenue and the fifth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 142 yen to 160 yen (compared to 102 yen in the prior term), and has decided to increase the dividend this fiscal year to 170 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 37.4% from the same period last year, reaching 11.7 billion yen. The operating profit margin rose from 18.9% in the same period last year to 23.9%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 132,426 15,212 16,020 11,730 255.8 62 May 12, 2023 J-GAAP
Mar, 2024 150,356 22,544 23,425 17,310 376.9 102 May 13, 2024 J-GAAP
Mar, 2025 163,269 31,120 31,639 24,150 525.4 160 May 13, 2025 J-GAAP
YoY +8.6% +38.0% +35.1% +39.5% +39.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 167,500 31,000 31,000 23,000 500.4 142 Feb 5, 2025 J-GAAP
Mar, 2025 Results 163,269 31,120 31,639 24,150 525.4 160 May 13, 2025 J-GAAP
Revision Rate -2.5% +0.4% +2.1% +5.0% +5.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 74,323 11,480 11,946 8,134 177.0 71 Nov 1, 2024 J-GAAP
Apr - Sep, 2025 Guidance 77,500 11,500 11,500 7,500 163.2 85 May 13, 2025 J-GAAP
YoY +4.3% +0.2% -3.7% -7.8% -7.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 150,356 22,544 23,425 17,310 376.9 102 May 13, 2024 J-GAAP
Mar, 2025 163,269 31,120 31,639 24,150 525.4 160 May 13, 2025 J-GAAP
Mar, 2026 Guidance 175,000 31,500 32,000 24,200 526.3 170 May 13, 2025 J-GAAP
YoY +7.2% +1.2% +1.1% +0.2% +0.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 44,120 8,350 8,515 7,060 153.7 18.9 May 13, 2024 J-GAAP
Apr - Jun, 2024 31,619 4,001 4,368 2,676 58.3 12.7 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 42,704 7,479 7,578 5,458 118.8 17.5 Nov 1, 2024 J-GAAP
Oct - Dec, 2024 41,375 8,266 7,993 5,831 126.9 20.0 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 47,571 11,374 11,700 10,185 221.6 23.9 May 13, 2025 J-GAAP
YoY +7.8% +36.2% +37.4% +44.3% +44.1%

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