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OKAMOTO INDUSTRIES, 28% Decrease in Ordinary Profit for The Current Fiscal Year

Tue May 13, 2025 4:00 pm JST Earnings

5122 OKAMOTO INDUSTRIES,INC. 【J-GAAP】

Earnings Report

OKAMOTO INDUSTRIES,INC. <5122> [TSE Prime] announced its financial results after the market closed on May 13th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 19.2% from the previous period to 9.76 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 28.3% from the previous period to 7 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 1.32 billion yen, a 49.2% decrease compared to the same period last year. The operating profit margin worsened from 7.6% in the same period last year to 6.1%.

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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 99,076 6,898 7,922 4,893 271.1 110 May 12, 2023 J-GAAP
Mar, 2024 106,123 10,040 12,087 7,388 420.3 135 May 13, 2024 J-GAAP
Mar, 2025 109,107 8,701 9,764 6,674 383.4 120 May 13, 2025 J-GAAP
YoY +2.8% -13.3% -19.2% -9.7% -8.8%

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 111,000 9,250 10,400 6,700 386.4 120 May 13, 2024 J-GAAP
Mar, 2025 Results 109,107 8,701 9,764 6,674 383.4 120 May 13, 2025 J-GAAP
Revision Rate -1.7% -5.9% -6.1% -0.4% -0.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 54,489 4,919 5,015 2,980 170.7 60 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 52,000 2,000 2,300 1,100 64.4 60 May 13, 2025 J-GAAP
YoY -4.6% -59.3% -54.1% -63.1% -62.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 106,123 10,040 12,087 7,388 420.3 135 May 13, 2024 J-GAAP
Mar, 2025 109,107 8,701 9,764 6,674 383.4 120 May 13, 2025 J-GAAP
Mar, 2026 Guidance 109,000 5,700 7,000 4,300 251.6 120 May 13, 2025 J-GAAP
YoY -0.1% -34.5% -28.3% -35.6% -34.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 26,723 2,022 2,600 383 21.8 7.6 May 13, 2024 J-GAAP
Apr - Jun, 2024 26,066 2,538 3,592 2,210 126.3 9.7 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 28,423 2,381 1,423 770 44.1 8.4 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 28,557 2,193 3,428 2,099 120.4 7.7 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 26,061 1,589 1,321 1,595 91.6 6.1 May 13, 2025 J-GAAP
YoY -2.5% -21.4% -49.2% +316.4% +320.5%

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