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OPTEX GROUP, Jan-Mar (1Q) Ordinary Profit Decreases by 18%
6914 OPTEX GROUP Company,Limited 【J-GAAP】
Earnings ReportOPTEX 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
| 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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