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OPTEX GROUP, Jan-Mar (1Q) Ordinary Profit Decreases by 18%

Fri May 9, 2025 3:30 pm JST Earnings

6914 OPTEX GROUP Company,Limited 【J-GAAP】

Earnings Report

OPTEX GROUP Company,Limited <6914> [TSE Prime] announced its financial results after the market closed on May 9th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) decreased 17.7% from the same period last year to 1.63 billion yen. The progress rate toward the plan for the six months ending June (1H) of 3.15 billion yen was 51.8%, below the five-year average of 59.2%.

In the most recent three-month period, from January to March (1Q), the operating profit margin rose from 11.3% in the same period last year to 12.4%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 13,822 1,751 1,753 1,182 33.3 59.8 May 10, 2023 J-GAAP
Jan - Mar, 2024 15,464 1,755 1,981 1,301 36.7 54.7 May 10, 2024 J-GAAP
Jan - Mar, 2025 15,080 1,873 1,631 1,778 49.9 51.8 May 9, 2025 J-GAAP
YoY -2.5% +6.7% -17.7% +36.7% +36.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 30,519 3,139 3,619 2,528 71.1 20 Aug 6, 2024 J-GAAP
Jan - Jun, 2025 Guidance 30,200 3,150 3,150 2,900 81.4 22.50 Feb 14, 2025 J-GAAP
YoY -1.0% +0.4% -13.0% +14.7% +14.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 56,372 5,899 6,258 4,608 129.7 40 Feb 14, 2024 J-GAAP
Dec, 2024 63,269 7,121 7,749 5,689 159.9 40 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 66,000 7,400 7,400 5,900 165.6 45 Feb 14, 2025 J-GAAP
YoY +4.3% +3.9% -4.5% +3.7% +3.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 15,464 1,755 1,981 1,301 36.7 11.3 May 10, 2024 J-GAAP
Apr - Jun, 2024 15,055 1,384 1,638 1,227 34.5 9.2 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 16,433 2,318 1,808 1,389 39.0 14.1 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 16,317 1,664 2,322 1,772 49.8 10.2 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 15,080 1,873 1,631 1,778 49.9 12.4 May 9, 2025 J-GAAP
YoY -2.5% +6.7% -17.7% +36.7% +36.2%

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