9936 OHSHO FOOD SERVICE CORP. - Financial Results

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9936

TSE Prime

OHSHO FOOD SERVICE CORP.

3,180

JPY

-15

(-0.47%)

Dec 5, 2:37 pm JST

20.56

USD

Dec 5, 12:37 am EST

Result

PTS

outside of trading hours

3,183.5

Dec 5, 2:18 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
Mar, 2022	84,775	6,959	13,024	8,807	156.3	40	May 16, 2022	J-GAAP
Mar, 2023	93,022	7,981	9,140	6,213	110.2	45	May 15, 2023	J-GAAP
Mar, 2024	101,401	10,286	10,496	7,911	140.2	48.33	May 15, 2024	J-GAAP
Mar, 2025	111,033	10,904	11,312	8,071	142.9	53	May 15, 2025	J-GAAP
Mar, 2026 Guidance	119,731	11,271	11,417	8,085	154.5	56	May 15, 2025	J-GAAP
YoY	+7.8%	+3.4%	+0.9%	+0.2%	+8.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Oct 30, 2020	80,648	5,759	6,163	3,786	33.33	J-GAAP
Results	May 14, 2021	80,616	6,073	6,867	4,287	33.33	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	Oct 29, 2021
Results	May 16, 2022
Mar, 2023	May 16, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Oct 31, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024
Results	May 15, 2025
Mar, 2026	May 15, 2025	119,731	11,271	11,417	8,085	56	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	39,032	-1.1	Available in future release
Mar, 2002	39,739	+1.8
Mar, 2003	38,574	-2.9
Mar, 2004	39,402	+2.1
Mar, 2005	43,217	+9.7
Mar, 2006	45,791	+6.0
Mar, 2007	47,206	+3.1
Mar, 2008	49,767	+5.4
Mar, 2009	54,986	+10.5
Mar, 2010	67,287	+22.4
Mar, 2011	68,360	+1.6
Mar, 2012	71,009	+3.9
Mar, 2013	74,365	+4.7
Mar, 2014	76,281	+2.6
Mar, 2015	75,820	-0.6
Mar, 2016	75,317	-0.7
Mar, 2017	75,078	-0.3
Mar, 2018	78,117	+4.0
Mar, 2019	81,638	+4.5
Mar, 2020	85,571	+4.8
Mar, 2021	80,616	-5.8
Mar, 2022	84,775	+5.2
Mar, 2023	93,022	+9.7
Mar, 2024	101,401	+9.0
Mar, 2025	111,033	+9.5
Mar, 2026 Guidance	119,731	+7.8	11,271	+3.4	11,417	+0.9	154.5	+8.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	101,401	10,286	10.1	12.04	9.01	1.16	140.2
Mar, 2025	111,033	10,904	9.82	11.30	8.58	1.18	142.9
Mar, 2026 Guidance	119,731	11,271	9.41	13.10	9.84	1.46	154.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	111,033	10,904	13,024	8,807	156.3
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	47,886	4,161	4,284	3,141	55.7	25	May 15, 2023	J-GAAP
Oct - Mar, 2023	51,657	5,298	5,374	4,015	71.1	25	May 15, 2024	J-GAAP
Oct - Mar, 2024	57,154	5,657	5,843	4,426	78.4	28	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	61,228	5,957	5,955	4,430	84.6	28	Oct 31, 2025	J-GAAP
YoY	+7.1%	+5.3%	+1.9%	+0.1%	+8.0%

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
Mar, 2023	7,981	4,096	7,325	-3,229	-9,508	32,029	38.08	J-GAAP
Mar, 2024	10,286	8,995	12,217	-3,222	-4,728	36,296	39.68	J-GAAP
Mar, 2025	10,904	6,641	11,215	-4,574	-4,826	38,120	39.45	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	49,744	4,988	5,122	3,896	69.1	48.8	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	53,879	5,247	5,469	3,645	64.6	48.3	Oct 31, 2024	J-GAAP
Apr - Sep, 2025	58,503	5,314	5,462	3,655	68.3	47.8	Oct 31, 2025	J-GAAP
YoY	+8.6%	+1.3%	-0.1%	+0.3%	+5.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	25,785	2,533	2,620	1,733	30.7	9.8	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	25,872	2,765	2,754	2,282	40.4	10.7	May 15, 2024	J-GAAP
Apr - Jun, 2024	26,421	2,441	2,576	1,702	30.2	9.2	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	27,458	2,806	2,893	1,943	34.4	10.2	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	27,566	2,347	2,417	1,561	27.6	8.5	Jan 31, 2025	J-GAAP
Jan - Mar, 2025	29,588	3,310	3,426	2,865	50.7	11.2	May 15, 2025	J-GAAP
Apr - Jun, 2025	29,668	2,998	3,113	2,134	39.2	10.1	Jul 31, 2025	J-GAAP
Jul - Sep, 2025	28,835	2,316	2,349	1,521	28.4	8.0	Oct 31, 2025	J-GAAP
YoY	+5.0%	-17.5%	-18.8%	-21.7%	-17.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	21,369	+0.1	Available in future release
Jan - Mar, 2021	20,105	-7.1
Apr - Jun, 2021	20,213	+11.4
Jul - Sep, 2021	20,250	-3.6
Oct - Dec, 2021	22,295	+4.3
Jan - Mar, 2022	22,017	+9.5
Apr - Jun, 2022	22,617	+11.9
Jul - Sep, 2022	22,519	+11.2
Oct - Dec, 2022	23,922	+7.3
Jan - Mar, 2023	23,964	+8.8
Apr - Jun, 2023	24,623	+8.9
Jul - Sep, 2023	25,121	+11.6
Oct - Dec, 2023	25,785	+7.8
Jan - Mar, 2024	25,872	+8.0
Apr - Jun, 2024	26,421	+7.3
Jul - Sep, 2024	27,458	+9.3
Oct - Dec, 2024	27,566	+6.9
Jan - Mar, 2025	29,588	+14.4
Apr - Jun, 2025	29,668	+12.3
Jul - Sep, 2025	28,835	+5.0	2,316	-17.5	2,349	-18.8	28.4	-17.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	29,668	3,310	4,054	2,865	50.7
Fiscal Year	Jun, 2025	Mar, 2025	Dec, 2021	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	3,337.95	74.6	84,103	62,770	56,630	0.14	May 15, 2023	J-GAAP
Mar, 2024	3,646.82	75.0	91,462	68,635	61,096	0.10	May 15, 2024	J-GAAP
Mar, 2025	1,313.71	76.8	96,632	74,238	66,344	0.07	May 15, 2025	J-GAAP
Apr - Sep, 2025	ー	75.1	82,165	61,734	61,816	0.06	Oct 31, 2025	J-GAAP

OHSHO FOOD SERVICE CORP.(9936) Financial Results