OYO (9755) Q1 2025 earnings summary

Executive summary

• Net sales rose 11.7% year-over-year to ¥20,335 million for Q1 2025, with operating profit up 51.5% to ¥3,055 million and profit attributable to owners of parent up 49.1% to ¥2,401 million.

• Comprehensive income declined 65.0% year-over-year to ¥1,172 million, mainly due to negative foreign currency translation adjustments.

Financial highlights

• Gross profit increased to ¥7,560 million from ¥6,397 million year-over-year.

• Ordinary profit rose 44.2% to ¥3,251 million, and basic earnings per share increased to ¥103.66 from ¥67.50.

• Total assets grew to ¥110,899 million from ¥106,837 million at the previous year-end.

• Net assets decreased to ¥77,684 million from ¥78,758 million at the previous year-end.

Outlook and guidance

• Full-year 2025 net sales forecast at ¥75,000 million, up 1.2% year-over-year, with operating profit projected at ¥4,500 million (up 2.7%) and profit attributable to owners of parent at ¥3,300 million (down 17.7%).

• Dividend forecast for FY2025 is ¥86.00 per share, unchanged from the previous year.