OKAYA, 9% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 7.5 yen, This Fiscal Year to Increase Dividend

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Mon Mar 31, 2025 11:30 am JST Earnings

7485 OKAYA & CO.,LTD. 【J-GAAP】

Earnings Report

OKAYA & CO.,LTD. <7485> [NSE Prem] announced its financial results at noon (11:30) on March 31st. The consolidated ordinary profit for the fiscal year ending February 2025 increased 16.9% from the previous period to 41.9 billion yen. However, for the fiscal year ending February 2026, the profit is expected to decrease by 9.4% from the previous period to 38 billion yen.

At the same time, the company increased the annual dividend for the previous term from 202.5 yen to 210 yen (compared to 260 yen before the 2-for-1 forward stock split in the previous term), and the annual dividend for this fiscal year is 150 yen, taking into account the previous year's forward stock split, this dividend represents an actual increase of 5.3%.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit increased 55.1% from the same period last year, reaching 12.8 billion yen. The operating profit margin improved from 2.6% in the same period last year to 3.9%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	962,016	29,448	32,568	23,520	1,222.2	122.50	Mar 30, 2023	J-GAAP
Feb, 2024	1,111,934	32,412	35,850	23,659	1,229.6	130	Mar 28, 2024	J-GAAP
Feb, 2025	1,121,764	37,369	41,921	27,070	1,406.9	142.50	Mar 31, 2025	J-GAAP
YoY	+0.9%	+15.3%	+16.9%	+14.4%	+14.4%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Guidance	1,150,000	31,000	34,000	22,500	1,169.4	135	Mar 28, 2024	J-GAAP
Feb, 2025 Results	1,121,764	37,369	41,921	27,070	1,406.9	142.50	Mar 31, 2025	J-GAAP
Revision Rate	-2.5%	+20.5%	+23.3%	+20.3%	+20.3%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	539,805	17,245	19,033	12,397	644.3	67.50	Sep 30, 2024	J-GAAP
Mar - Aug, 2025 Guidance	ー	ー	ー	ー	－	75	Mar 31, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	1,111,934	32,412	35,850	23,659	1,229.6	130	Mar 28, 2024	J-GAAP
Feb, 2025	1,121,764	37,369	41,921	27,070	1,406.9	142.50	Mar 31, 2025	J-GAAP
Feb, 2026 Guidance	1,100,000	34,000	38,000	25,000	1,299.3	150	Mar 31, 2025	J-GAAP
YoY	-1.9%	-9.0%	-9.4%	-7.6%	-7.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	292,251	7,658	8,311	5,238	272.2	2.6	Mar 28, 2024	J-GAAP
Mar - May, 2024	283,927	8,811	9,882	6,748	350.8	3.1	Jun 27, 2024	J-GAAP
Jun - Aug, 2024	255,878	8,434	9,151	5,649	293.6	3.3	Sep 30, 2024	J-GAAP
Sep - Nov, 2024	288,161	8,648	10,000	6,966	362.1	3.0	Dec 26, 2024	J-GAAP
Dec - Feb, 2024	293,798	11,476	12,888	7,707	400.5	3.9	Mar 31, 2025	J-GAAP
YoY	+0.5%	+49.9%	+55.1%	+47.1%	+47.1%