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Origin Company, Apr-Dec (Cumulative 3Q) Ordinary Profit Turns to Profit, Oct-Dec Ordinary Profit Turns to Profit

Wed Feb 12, 2025 5:00 pm JST Earnings

6513 Origin Company, Limited 【J-GAAP】

Earnings Report

Origin Company, Limited <6513> [TSE Std] announced its financial results after the market closed on February 12th (17:00). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a profit of 514 million yen (compared to a loss of 120 million yen in the same period last year). However, the progress rate toward the full-year plan of 700 million yen was 73.4%, also falling below the five-year average of 77.2%.

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 grow 14.8% from the same period last year, reaching 186 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 307 million yen (compared to a loss of 50 million yen in the same period last year). The operating profit/loss margin improved from -1.6% in the same period last year to -0.0%.

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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 25,122 605 1,369 645 106.6 93.7 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 21,044 -564 -120 -624 -107.6 ー Feb 9, 2024 J-GAAP
Apr - Dec, 2024 20,612 67 514 86 16.0 73.4 Feb 12, 2025 J-GAAP
YoY -2.1% － － － －

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 14,395 -132 112 -1,019 -177.1 15 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 15,962 281 493 277 52.7 20 Nov 12, 2024 J-GAAP
YoY +10.9% － +340.2% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 32,036 574 1,461 365 60.7 40 May 12, 2023 J-GAAP
Mar, 2024 28,205 -583 42 -1,468 -255.1 30 May 13, 2024 J-GAAP
Mar, 2025 Guidance 30,000 350 700 200 38.0 40 May 13, 2024 J-GAAP
YoY +6.4% － +1,566.7% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 7,234 -113 -50 -175 -30.2 -1.6 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 7,161 -19 162 -844 -146.7 -0.3 May 13, 2024 J-GAAP
Apr - Jun, 2024 7,104 20 269 19 3.5 0.3 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 6,934 49 -62 -96 -17.7 0.7 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 6,574 -2 307 163 30.3 0.0 Feb 12, 2025 J-GAAP
YoY -9.1% +98.2% － － －

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