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ORVIS, 19% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 3 Yen, This Fiscal Year to Increase Dividend by 2 Yen
7827 ORVIS CORPORATION 【J-GAAP】
Earnings ReportORVIS CORPORATION <7827> [TSE Std] announced its financial results after the market closed on December 12th (15:30). The consolidated ordinary profit for the fiscal year ended October 2025 increased by 11.2% from the previous period to 643 million yen. However, for the fiscal year ending October 2026, the consolidated ordinary profit is expected to decrease by 18.5% from the previous period to 524 million yen.
At the same time, the company increased the annual dividend for the previous term from 57 yen to 60 yen (compared to 67 yen in the prior term), and has decided to increase the dividend this fiscal year to 62 yen, an increase of 2 yen from the previous fiscal year.
In the most recent three-month period, from August to October (4Q), the consolidated ordinary profit decreased to 95 million yen, a 24.6% decrease compared to the same period last year. The operating profit margin worsened from 4.6% in the same period last year to 3.7%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct, 2023 | 11,596 | 670 | 673 | 759 | 432.5 | 66.60 | Dec 15, 2023 | J-GAAP |
| Oct, 2024 | 11,444 | 580 | 578 | 434 | 246.7 | 67 | Dec 13, 2024 | J-GAAP |
| Oct, 2025 | 12,639 | 658 | 643 | 421 | 238.2 | 60 | Dec 12, 2025 | J-GAAP |
| YoY | +10.4% | +13.4% | +11.2% | -3.0% | -3.4% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct, 2025 Guidance | 12,853 | 600 | 580 | 399 | 224.9 | 57 | Dec 13, 2024 | J-GAAP |
| Oct, 2025 Results | 12,639 | 658 | 643 | 421 | 238.2 | 60 | Dec 12, 2025 | J-GAAP |
| Revision Rate | -1.7% | +9.7% | +10.9% | +5.5% | +5.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Apr, 2024 | 6,735 | 385 | 378 | 241 | 136.8 | 0 | Jun 13, 2025 | J-GAAP |
| Nov - Apr, 2025 Guidance | 6,027 | 120 | 109 | 76 | 42.8 | 0 | Dec 12, 2025 | J-GAAP |
| YoY | -10.5% | -68.8% | -71.2% | -68.5% | -68.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct, 2024 | 11,444 | 580 | 578 | 434 | 246.7 | 67 | Dec 13, 2024 | J-GAAP |
| Oct, 2025 | 12,639 | 658 | 643 | 421 | 238.2 | 60 | Dec 12, 2025 | J-GAAP |
| Oct, 2026 Guidance | 13,088 | 550 | 524 | 354 | 199.5 | 62 | Dec 12, 2025 | J-GAAP |
| YoY | +3.6% | -16.4% | -18.5% | -15.9% | -16.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug - Oct, 2024 | 2,856 | 131 | 126 | 89 | 50.6 | 4.6 | Dec 13, 2024 | J-GAAP |
| Nov - Jan, 2024 | 2,752 | 118 | 115 | 61 | 34.7 | 4.3 | Mar 14, 2025 | J-GAAP |
| Feb - Apr, 2025 | 3,983 | 267 | 263 | 180 | 102.2 | 6.7 | Jun 13, 2025 | J-GAAP |
| May - Jul, 2025 | 3,228 | 174 | 170 | 107 | 60.6 | 5.4 | Sep 12, 2025 | J-GAAP |
| Aug - Oct, 2025 | 2,676 | 99 | 95 | 73 | 41.3 | 3.7 | Dec 12, 2025 | J-GAAP |
| YoY | -6.3% | -24.4% | -24.6% | -18.0% | -18.3% |
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