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OVAL, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 18%

Fri Feb 14, 2025 3:30 pm JST Earnings

7727 OVAL Corporation 【J-GAAP】

Earnings Report

OVAL Corporation <7727> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 17.8% from the same period last year to 1.07 billion yen. However, the progress rate toward the full-year plan of 1.4 billion yen was 77.1%, almost the same as the five-year average of 76.4%.

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 23.9% from the same period last year, reaching 0.32 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 0.45 billion yen, a 1.3% decrease compared to the same period last year. The operating profit margin decreased from 13.0% in the same period last year to 10.5%.

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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 9,470 896 976 528 23.6 79.5 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 10,556 1,263 1,313 843 37.7 83.5 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 10,702 1,066 1,079 760 34.0 77.1 Feb 14, 2025 J-GAAP
YoY +1.4% -15.6% -17.8% -9.8% -9.9%

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 7,371 677 720 552 24.6 7 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 6,872 611 776 458 20.4 9 Nov 14, 2024 J-GAAP
YoY -6.8% -9.7% +7.8% -17.0% -17.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 13,312 1,105 1,228 649 29.0 9 May 15, 2023 J-GAAP
Mar, 2024 14,347 1,475 1,572 1,102 49.2 14 May 15, 2024 J-GAAP
Mar, 2025 Guidance 14,000 1,300 1,400 880 39.3 16 Nov 14, 2024 J-GAAP
YoY -2.4% -11.9% -10.9% -20.1% -20.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,580 465 461 293 13.1 13.0 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 3,791 212 259 259 11.6 5.6 May 15, 2024 J-GAAP
Apr - Jun, 2024 3,299 209 207 140 6.3 6.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 3,829 480 417 282 12.6 12.5 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 3,574 377 455 338 15.1 10.5 Feb 14, 2025 J-GAAP
YoY -0.2% -18.9% -1.3% +15.4% +15.4%

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