OIZUMI, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 54%, Oct-Dec Ordinary Profit Loss Widens

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Thu Feb 13, 2025 4:00 pm JST Earnings

6428 OIZUMI Corporation 【J-GAAP】

Earnings Report

OIZUMI Corporation <6428> [TSE Std] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) significantly dropped 54.2% from the same period last year to 396 million yen. The progress rate toward the full-year plan of 970 million yen was 40.8%, also falling below the five-year average of 87.3%.

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 surge 4.1 times that of the same period last year, reaching 574 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary loss expanded to a loss of 345 million yen (compared to a loss of 28 million yen in the same period last year). The operating profit/loss margin drastically worsened from -0.8% in the same period last year to -7.8%.

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	10,980	562	557	273	12.2	52.8	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	16,017	870	865	435	19.4	86.0	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	16,036	406	396	677	30.1	40.8	Feb 13, 2025	J-GAAP
YoY	+0.1%	-53.3%	-54.2%	+55.6%	+55.6%

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	9,712	110	113	-26	-1.2	12	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	10,852	300	229	-387	-17.2	12	Nov 13, 2024	J-GAAP
YoY	+11.7%	+172.7%	+102.7%	-1,388.5%	-1,383.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	18,127	1,061	1,054	1,514	67.3	12	May 12, 2023	J-GAAP
Mar, 2024	21,393	1,016	1,006	528	23.5	12	May 13, 2024	J-GAAP
Mar, 2025 Guidance	22,500	1,050	970	610	27.1	12	May 13, 2024	J-GAAP
YoY	+5.2%	+3.3%	-3.6%	+15.5%	+15.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	4,336	-36	-28	-119	-5.3	-0.8	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	5,376	146	141	93	4.1	2.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	5,743	602	602	584	26.0	10.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	5,905	148	139	413	18.4	2.5	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	4,388	-344	-345	-320	-14.2	-7.8	Feb 13, 2025	J-GAAP
YoY	+1.2%	-855.6%	-1,132.1%	-168.9%	-169.0%