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Revision of earnings forecasts3983ORO Co.,Ltd.Information and Communications, Services and Others

FY2024 Financial Results〔IFRS〕(Consolidated)

The company announced its consolidated results for the fiscal year ended December 2024 and presented forecasts for higher revenue and profit and an annual dividend of ¥50 for the fiscal year ending December 2025.

Worth reading
65In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
15.7
%(2025年12月期の売上収益の前年同期比)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2025 · Six months and full year
Net Sales—→9,142million
—
Operating profit—→2,985million
—
Profit attributable to owners of the parent—→2,099million
—
Net income per share—→131.8yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

クラウドソリューション事業では新規契約社数の最大化と既存顧客との取引拡大を図る。マーケティングソリューション事業では主要クライアントの広告宣伝費予算削減の影響を受ける見込みだが、既存取引の継続、新規顧客開拓、海外販売の強化を進める。採用費・人件費、研究開発費、テストマーケティング費用の増加も見込む。

Previous-period resultsRevenue 7,899百万円 / Operating profit 2,720百万円 / Income before taxes 2,856百万円 / Profit for the period attributable to owners of the parent 2,072百万円 / Basic earnings per share 128.56円
Dividend forecast revision2025年12月期の年間配当金を1株当たり50円(15円の増配)と予定
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥9,142 million(15.7%(前年同期比))
Operating profitNot disclosed → ¥2,985 million(9.7%(前年同期比))
Profit attributable to owners of the parentNot disclosed → ¥2,099 million(1.3%(前年同期比))
Net income per shareNot disclosed → 131.80 yen
Fiscal Period CoveredFiscal year ending December 2025
Period CoveredSix months and full year
Previous-period resultsRevenue 7,899百万円 / Operating profit 2,720百万円 / Income before taxes 2,856百万円 / Profit for the period attributable to owners of the parent 2,072百万円 / Basic earnings per share 128.56円
Reason for the revisionクラウドソリューション事業では新規契約社数の最大化と既存顧客との取引拡大を図る。マーケティングソリューション事業では主要クライアントの広告宣伝費予算削減の影響を受ける見込みだが、既存取引の継続、新規顧客開拓、海外販売の強化を進める。採用費・人件費、研究開発費、テストマーケティング費用の増加も見込む。
Dividend forecast revision2025年12月期の年間配当金を1株当たり50円(15円の増配)と予定
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Ordinary incomePublication date of previous forecastDetails and amount of extraordinary loss

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

2024年12月期は、クラウドERP「ZAC」などの新規契約や月額サービス料の成長、新規顧客開拓が売上に寄与した。一方、2025年12月期は、クラウドサービスの新規契約・既存顧客との取引拡大を見込む一方、主要クライアントの広告宣伝費予算削減の影響を受ける見込みであり、採用強化、人件費、研究開発費、テストマーケティング費用の増加も見込んでいる。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
FY2024 Financial Results〔IFRS〕(Consolidated) | ORO Co.,Ltd. (3983) timely disclosure | Komori