9755 OYO Corporation - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

9755

TSE Prime

OYO Corporation

2,512

JPY

+16

(+0.64%)

Dec 23, 3:30 pm JST

16.04

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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, 2020	49,608	2,522	3,147	1,781	68.2	32	Feb 12, 2021	J-GAAP
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 Guidance	73,000	3,500	4,300	2,900	124.4	68	Nov 11, 2024	J-GAAP
YoY	+11.3%	+23.2%	+19.6%	-27.6%	-25.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 13, 2019	49,500	1,900	2,300	1,300	28	J-GAAP
	Nov 11, 2019	53,000	2,200	2,700	1,600	28	J-GAAP
Results	Feb 13, 2020	53,883	2,581	3,058	2,176	30	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
	Aug 12, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	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	66,000	3,500	4,000	2,600	58	J-GAAP
	Nov 11, 2024	73,000	3,500	4,300	2,900	68	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	51,844	-10.0	Available in future release
Dec, 2000	51,466	-0.7
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 Guidance	73,000	+11.3	3,500	+23.2	4,300	+19.6	124.4	-25.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	59,011	2,454	4.16	2.60	2.07	0.67	73.1
Dec, 2023	65,602	2,842	4.33	5.55	4.22	0.69	167.2
Dec, 2024 Guidance	73,000	3,500	4.79	3.91	2.86	0.72	124.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	65,602	6,401	6,333	5,756	212.6
Fiscal Year	Dec, 2023	Dec, 1995	Dec, 1995	Dec, 2012	Dec, 2012

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	27,443	1,427	1,749	1,172	46.2	30	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	32,353	1,555	1,891	1,185	47.9	24	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	36,669	1,832	2,312	2,812	117.4	33	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	38,430	1,160	1,536	935	40.1	39	Nov 11, 2024	J-GAAP
YoY	+4.8%	-36.7%	-33.6%	-66.7%	-65.8%

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, 2021	3,666	1,419	2,307	-888	-2,504	23,599	27.55	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	41,881	1,394	1,682	1,030	41.4	56.7	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	46,750	1,539	2,057	1,747	72.9	57.2	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	53,835	3,279	3,987	2,814	119.2	92.7	Nov 11, 2024	J-GAAP
YoY	+15.2%	+113.1%	+93.8%	+61.1%	+63.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	17,130	1,060	1,287	778	31.5	6.2	Feb 10, 2023	J-GAAP
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
YoY	+8.1%	+77.5%	+58.0%	+53.5%	+55.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	16,885	+36.0	Available in future release
Jan - Mar, 2020	14,383	+10.7
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	939	+77.5	1,223	+58.0	36.0	+55.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	19,265	2,795	2,876	3,483	128.6
Fiscal Year	Sep, 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, 2021	2,756.63	81.0	85,661	69,397	42,204	0.06	Feb 10, 2022	J-GAAP
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	0.06	Feb 9, 2024	J-GAAP
Jan - Sep, 2024	ー	73.1	101,382	74,131	46,827	0.06	Nov 11, 2024	J-GAAP

OYO Corporation(9755) Financial Results