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

FY2025 Q3 Results Briefing Materials

For the nine months ended December 2024, operating profit turned from a loss in the same period of the previous year to a profit of ¥612 million, mainly due to higher sales of information and telecommunications equipment and lower research and development expenses. The full-year forecast was also revised upward for all sales and profit items.

Worth reading
72In focus
Scored from 2 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
720
¥ million (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results briefing materials2025年3月期 第3四半期3 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥18,548 million+11.2%
Operating profit¥612 million
Ordinary income¥547 million
Net income¥335 million quarterly net income attributable to owners of the parent
Selling, general and administrative expenses研究開発費の減少が示されているが、販管費の金額および売上高販管費率はNot disclosed
Results for the three months of the current quarter
Net Sales
¥7,771 million
Operating profit
¥628 million
Profit attributable to owners of parent for the quarter
¥395 million
Full-year earnings forecast
Net Sales
¥28,200 million
Operating profit
¥1,100 million
Ordinary income
¥1,090 million
Net income attributable to owners of the parent
¥800 million
Earnings per share
¥610.19
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
    Details情報通信機器製造販売の売上の増加
  • Decrease in selling, general and administrative expenses
    DetailsDecrease in R&D expenses

The company identifies the factors but does not state the amount attributable to each one.

Segment results
  • Telecommunications Equipment Manufacturing and Sales
    Net Sales¥11,088 million
    Year-on-year change in revenue21.4
    Operating profit¥435 million
    Year-on-year operating profit growth前年同期は73百万円の損失
  • Network Construction and Maintenance
    Net Sales¥7,459 million
    Year-on-year change in revenue-1.1
    Operating profit¥160 million
    Year-on-year operating profit growth前年同期は49百万円の損失
Gross profit
3,837百万円、前年同期比15.8％増。売上総利益率はNot disclosed。
Contents of this document
ItemDetails
Document typeFinancial results briefing materials
Fiscal Period Covered2025年3月期 第3四半期
Net Sales¥18,548 million (YoY +11.2%)
Operating profit¥612 million
Ordinary income¥547 million
Net income¥335 million (quarterly net income attributable to owners of the parent)
Gross profit3,837百万円、前年同期比15.8％増。売上総利益率はNot disclosed。
Selling, general and administrative expenses研究開発費の減少が示されているが、販管費の金額および売上高販管費率はNot disclosed
Results for the three months of the current quarterNet Sales ¥7,771 million / Operating profit ¥628 million / Profit attributable to owners of parent for the quarter ¥395 million
Full-year earnings forecastNet Sales ¥28,200 million / Operating profit ¥1,100 million / Ordinary income ¥1,090 million / Net income attributable to owners of the parent ¥800 million / Earnings per share ¥610.19
Segment resultsSegment Telecommunications Equipment Manufacturing and Sales / Net Sales ¥11,088 million / Year-on-year change in revenue 21.4 / Operating profit ¥435 million / Year-on-year operating profit growth 前年同期は73百万円の損失, Segment Network Construction and Maintenance / Net Sales ¥7,459 million / Year-on-year change in revenue -1.1 / Operating profit ¥160 million / Year-on-year operating profit growth 前年同期は49百万円の損失
Breakdown of Factors Affecting the ChangeFactors Increase in gross profit / Amount Not disclosed / Details 情報通信機器製造販売の売上の増加, Factors Decrease in selling, general and administrative expenses / Amount Not disclosed / Details Decrease in R&D expenses
Items this document does not state (19)
Operating profit marginProgress 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の売上増加、開発費の抑制、原価改善、研究開発費の減少。通期予想の上方修正については、第2世代スマートメーター関連機器や通信キャリア向け伝送装置・工事の売上増加を見込んでいるため。

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.
FY2025 Q3 Results Briefing Materials | Oi Electric Co.,Ltd. (6822) timely disclosure | Komori