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Financial results briefing materials6822Oi Electric Co.,Ltd.Electrical equipment and precision instruments

Financial Results Presentation for the First Quarter of the Fiscal Year Ended March 2025

For the three months ended June, sales of information and telecommunications equipment manufacturing and sales and network construction and maintenance increased, resulting in a 22.5% year-on-year increase in revenue. The operating loss narrowed by ¥528 million from the same period of the previous year due to higher sales and lower development expenses and costs.

Worth reading
29Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
528
¥ million
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results briefing materials2025年3月期 第1四半期3 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,894 million+22.5%
Operating profit¥-247 million
Ordinary income¥-277 million
Net income¥-231 million
Operating profit margin率はNot disclosed。前年同期比の増減ポイントは営業損失が528百万円縮小
Results for the three months of the current quarter
Net Sales4,894百万円
Operating profit△247百万円
Ordinary income△277百万円
Quarterly net income attributable to owners of the parent△231百万円
情報通信機器製造販売売上2,866百万円
ネットワーク工事保守売上2,027百万円
Full-year earnings forecast
Net Sales
¥27,000 million
Operating profit
¥550 million
Ordinary income
¥530 million
Net income attributable to owners of the parent
¥300 million
Earnings per share
¥230.3
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Increase in gross profit+368百万円
  • 販売及び一般管理費の減少（開発費・コストの減少）
Segment results
  • Telecommunications Equipment Manufacturing and Sales
    Net Sales¥2,866 million (YoY +36.7%)
    Profit¥-169 million
  • Network Construction and Maintenance
    Net Sales¥2,027 million (YoY +6.8%)
    Profit¥-97 million
Gross profit
率はNot disclosed。前年同期比の増減ポイントは+368百万円、+77.1%
Contents of this document
ItemDetails
Document typeFinancial results briefing materials
Fiscal Period Covered2025年3月期 第1四半期
Net Sales¥4,894 million (YoY +22.5%)
Operating profit¥-247 million
Ordinary income¥-277 million
Net income¥-231 million
Gross profit率はNot disclosed。前年同期比の増減ポイントは+368百万円、+77.1%
Operating profit margin率はNot disclosed。前年同期比の増減ポイントは営業損失が528百万円縮小
Results for the three months of the current quarterNet Sales 4,894百万円 / Operating profit △247百万円 / Ordinary income △277百万円 / Quarterly net income attributable to owners of the parent △231百万円 / 情報通信機器製造販売売上 2,866百万円 / ネットワーク工事保守売上 2,027百万円
Full-year earnings forecastNet Sales ¥27,000 million / Operating profit ¥550 million / Ordinary income ¥530 million / Net income attributable to owners of the parent ¥300 million / Earnings per share ¥230.3
Segment resultsSegment Telecommunications Equipment Manufacturing and Sales / Net Sales ¥2,866 million (YoY +36.7%) / Profit ¥-169 million, Segment Network Construction and Maintenance / Net Sales ¥2,027 million (YoY +6.8%) / Profit ¥-97 million
Breakdown of Factors Affecting the ChangeFactors Increase in gross profit / Amount +368百万円, Factors 販売及び一般管理費の減少（開発費・コストの減少） / Amount Not disclosed
Items this document does not state (19)
Selling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

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.

情報通信機器製造販売およびネットワーク工事保守の売上増加、売上高増加に伴う利益の増加、開発費およびコストの減少。

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.
Financial Results Presentation for the First Quarter of the Fiscal Year Ended March 2025 | Oi Electric Co.,Ltd. (6822) timely disclosure | Komori