9755 OYO Corporation - Financial Results

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9755

TSE Prime

OYO Corporation

2,665

JPY

+25

(+0.95%)

May 7, 3:30 pm JST

18.64

USD

May 7, 2:30 am EDT

Result

PTS

outside of trading hours

2,671.1

May 7, 3:10 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2021	51,675	3,666	4,179	2,866	112.9	46	Feb 10, 2022	J-GAAP
Dec, 2022	59,011	2,454	2,969	1,808	73.1	48	Feb 10, 2023	J-GAAP
Dec, 2023	65,602	2,842	3,595	4,006	167.2	58	Feb 9, 2024	J-GAAP
Dec, 2024	74,085	4,380	5,316	4,010	170.4	86	Feb 12, 2025	J-GAAP
Dec, 2025 Guidance	75,000	4,500	5,100	3,300	144.3	86	Feb 12, 2025	J-GAAP
YoY	+1.2%	+2.7%	-4.1%	-17.7%	-15.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 13, 2020	55,000	3,000	3,400	2,200	32	J-GAAP
	Aug 12, 2020	52,000	2,300	2,800	1,700	32	J-GAAP
Results	Feb 12, 2021	49,608	2,522	3,147	1,781	32	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	Nov 9, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Nov 11, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Nov 10, 2023
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024
	Nov 11, 2024
Results	Feb 12, 2025
Dec, 2025	Feb 12, 2025	75,000	4,500	5,100	3,300	86	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	51,466	-0.7	Available in future release
Dec, 2001	51,800	+0.6
Dec, 2002	50,355	-2.8
Dec, 2003	47,057	-6.5
Dec, 2004	43,601	-7.3
Dec, 2005	43,343	-0.6
Dec, 2006	39,431	-9.0
Dec, 2007	42,744	+8.4
Dec, 2008	46,652	+9.1
Dec, 2009	35,260	-24.4
Dec, 2010	35,878	+1.8
Dec, 2011	36,718	+2.3
Dec, 2012	40,704	+10.9
Dec, 2013	47,033	+15.5
Dec, 2014	48,634	+3.4
Dec, 2015	49,230	+1.2
Dec, 2016	51,323	+4.3
Dec, 2017	45,957	-10.5
Dec, 2018	45,232	-1.6
Dec, 2019	53,883	+19.1
Dec, 2020	49,608	-7.9
Dec, 2021	51,675	+4.2
Dec, 2022	59,011	+14.2
Dec, 2023	65,602	+11.2
Dec, 2024	74,085	+12.9
Dec, 2025 Guidance	75,000	+1.2	4,500	+2.7	5,100	-4.1	144.3	-15.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	65,602	2,842	4.33	5.55	4.22	0.69	167.2
Dec, 2024	74,085	4,380	5.91	5.27	3.87	0.71	170.4
Dec, 2025 Guidance	75,000	4,500	6.00	4.24	3.09	0.70	144.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	74,085	6,401	6,333	5,756	212.6
Fiscal Year	Dec, 2024	Dec, 1995	Dec, 1995	Dec, 2012	Dec, 2012

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	26,658	899	1,078	623	25.0	24	Aug 10, 2022	J-GAAP
Jan - Jun, 2023	28,933	1,010	1,283	1,194	49.9	25	Aug 9, 2023	J-GAAP
Jan - Jun, 2024	34,570	2,340	2,764	1,965	82.7	29	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	43	Feb 12, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 10, 2022	ー	ー	ー	ー	24	J-GAAP
- - - - Results	Aug 10, 2022	26,658	899	1,078	623	24	J-GAAP
Jun, 2023	Feb 10, 2023	Available in future release
Results	Aug 9, 2023
Jun, 2024	Feb 9, 2024
Results	Aug 9, 2024
Jun, 2025	Feb 12, 2025	ー	ー	ー	ー	43	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2022	2,454	-5,156	-4,136	-1,020	-3,907	15,094	16.89	J-GAAP
Dec, 2023	2,842	1,468	870	598	1,961	18,727	18.60	J-GAAP
Dec, 2024	4,380	-1,357	1,305	-2,662	-5,286	12,414	11.62	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	59,011	2,454	2,969	1,808	73.1	48	Feb 10, 2023	J-GAAP
Dec, 2023	65,602	2,842	3,595	4,006	167.2	58	Feb 9, 2024	J-GAAP
Dec, 2024	74,085	4,380	5,316	4,010	170.4	86	Feb 12, 2025	J-GAAP
YoY	+12.9%	+54.1%	+47.9%	+0.1%	+1.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	15,657	1,249	1,354	964	40.3	8.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	13,276	-239	-71	230	9.6	-1.8	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	17,817	529	774	553	23.1	3.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	18,852	1,303	1,538	2,259	94.3	6.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	18,211	2,017	2,255	1,610	67.5	11.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	16,359	323	509	355	14.9	2.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	19,265	939	1,223	849	36.0	4.9	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	20,250	1,101	1,329	1,196	50.8	5.4	Feb 12, 2025	J-GAAP
YoY	+7.4%	-15.5%	-13.6%	-47.1%	-46.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	14,383	+10.7	Available in future release
Apr - Jun, 2020	10,020	-8.6
Jul - Sep, 2020	11,907	-8.7
Oct - Dec, 2020	13,298	-21.2
Jan - Mar, 2021	13,328	-7.3
Apr - Jun, 2021	10,904	+8.8
Jul - Sep, 2021	13,430	+12.8
Oct - Dec, 2021	14,013	+5.4
Jan - Mar, 2022	14,338	+7.6
Apr - Jun, 2022	12,320	+13.0
Jul - Sep, 2022	15,223	+13.4
Oct - Dec, 2022	17,130	+22.2
Jan - Mar, 2023	15,657	+9.2
Apr - Jun, 2023	13,276	+7.8
Jul - Sep, 2023	17,817	+17.0
Oct - Dec, 2023	18,852	+10.1
Jan - Mar, 2024	18,211	+16.3
Apr - Jun, 2024	16,359	+23.2
Jul - Sep, 2024	19,265	+8.1
Oct - Dec, 2024	20,250	+7.4	1,101	-15.5	1,329	-13.6	50.8	-46.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,250	2,795	2,876	3,483	128.6
Fiscal Year	Dec, 2024	Mar, 2014	Mar, 2014	Jun, 2012	Jun, 2012

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	2,898.95	78.2	89,364	69,889	42,629	0.07	Feb 10, 2023	J-GAAP
Dec, 2023	3,103.80	73.9	100,666	74,399	45,514	0.12	Feb 9, 2024	J-GAAP
Dec, 2024	3,336.66	72.8	106,837	77,800	48,020	0.13	Feb 12, 2025	J-GAAP

OYO Corporation(9755) Financial Results