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OKAMURA, 11% Increase in Ordinary Profit, Update Record High for Seventh Consecutive Term, Increased Previous Year's Dividend by 4 yen, This Fiscal Year to Increase Dividend by 10 yen

Fri May 9, 2025 3:30 pm JST Earnings

7994 OKAMURA CORPORATION 【J-GAAP】

Earnings Report

OKAMURA CORPORATION <7994> [TSE Prime] announced its financial results after the market closed on May 9th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 0.9% from the previous period to 26.4 billion yen exceeding the previous forecast of 25.5 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 11.5% to 29.5 billion yen, marking the seventh consecutive term of record-high profits. This will be the fifth consecutive term of revenue and the seventh consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 90 yen to 94 yen (compared to 86 yen in the prior term), and has decided to increase the dividend this fiscal year to 104 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 20.5% from the same period last year, reaching 13.5 billion yen. The operating profit margin rose from 12.3% in the same period last year to 14.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 277,015 17,372 18,924 15,906 163.2 55 May 10, 2023 J-GAAP
Mar, 2024 298,295 24,036 26,227 20,280 214.3 86 May 10, 2024 J-GAAP
Mar, 2025 314,527 23,935 26,459 22,045 232.9 94 May 9, 2025 J-GAAP
YoY +5.4% -0.4% +0.9% +8.7% +8.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 317,500 23,300 25,500 20,000 211.3 90 Nov 6, 2024 J-GAAP
Mar, 2025 Results 314,527 23,935 26,459 22,045 232.9 94 May 9, 2025 J-GAAP
Revision Rate -0.9% +2.7% +3.8% +10.2% +10.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 145,649 6,745 8,162 7,971 84.2 45 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 152,000 8,500 9,300 7,300 77.1 52 May 9, 2025 J-GAAP
YoY +4.4% +26.0% +13.9% -8.4% -8.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 298,295 24,036 26,227 20,280 214.3 86 May 10, 2024 J-GAAP
Mar, 2025 314,527 23,935 26,459 22,045 232.9 94 May 9, 2025 J-GAAP
Mar, 2026 Guidance 330,000 27,000 29,500 22,800 240.8 104 May 9, 2025 J-GAAP
YoY +4.9% +12.8% +11.5% +3.4% +3.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 88,074 10,845 11,237 7,646 80.8 12.3 May 10, 2024 J-GAAP
Apr - Jun, 2024 72,833 4,572 5,722 6,823 72.1 6.3 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 72,816 2,173 2,440 1,148 12.1 3.0 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 75,196 3,969 4,758 3,204 33.9 5.3 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 93,682 13,221 13,539 10,870 114.9 14.1 May 9, 2025 J-GAAP
YoY +6.4% +21.9% +20.5% +42.2% +42.2%

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