OKUMA, 45% Increase in Ordinary Profit for The Current Fiscal Year

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Fri May 9, 2025 4:00 pm JST Earnings

6103 OKUMA Corporation 【J-GAAP】

Earnings Report

OKUMA Corporation <6103> [TSE Prime] announced its financial results after the market closed on May 9th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 39.2% from the previous period to 15.5 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to recover in a V-shape, increasing by 44.9% to 22.5 billion yen.

At the same time, the company intends to pay an annual dividend of 100 yen for the current fiscal year, with the actual dividend unchanged from the previous year's dividend after taking the previous year's forward stock split into account.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 4.23 billion yen, a 40.9% decrease compared to the same period last year. The operating profit margin significantly dropped from 11.8% in the same period last year to 7.8%.

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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	227,636	24,804	26,446	19,195	308.0	90	May 11, 2023	J-GAAP
Mar, 2024	227,994	25,364	25,557	19,381	314.9	100	May 10, 2024	J-GAAP
Mar, 2025	206,822	14,651	15,528	9,590	158.5	100	May 9, 2025	J-GAAP
YoY	-9.3%	-42.2%	-39.2%	-50.5%	-49.7%

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	210,000	17,500	17,500	12,500	206.6	100	Oct 31, 2024	J-GAAP
Mar, 2025 Results	206,822	14,651	15,528	9,590	158.5	100	May 9, 2025	J-GAAP
Revision Rate	-1.5%	-16.3%	-11.3%	-23.3%	-23.3%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024	95,247	5,626	5,421	3,580	59.1	50	Oct 31, 2024	J-GAAP
Apr - Sep, 2025 Guidance	113,000	9,500	9,500	6,000	99.2	50	May 9, 2025	J-GAAP
YoY	+18.6%	+68.9%	+75.2%	+67.6%	+67.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	227,994	25,364	25,557	19,381	314.9	100	May 10, 2024	J-GAAP
Mar, 2025	206,822	14,651	15,528	9,590	158.5	100	May 9, 2025	J-GAAP
Mar, 2026 Guidance	230,000	22,000	22,500	15,000	247.9	100	May 9, 2025	J-GAAP
YoY	+11.2%	+50.2%	+44.9%	+56.4%	+56.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	60,704	7,143	7,167	6,295	102.3	11.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	45,329	3,066	3,609	2,436	40.2	6.8	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	49,918	2,560	1,812	1,144	18.9	5.1	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	53,720	4,501	5,874	3,918	64.7	8.4	Feb 5, 2025	J-GAAP
Jan - Mar, 2025	57,855	4,524	4,233	2,092	34.6	7.8	May 9, 2025	J-GAAP
YoY	-4.7%	-36.7%	-40.9%	-66.8%	-66.2%