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OKUMURA, 42% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 4 yen

Wed May 14, 2025 4:00 pm JST Earnings

1833 OKUMURA CORPORATION 【J-GAAP】

Earnings Report

OKUMURA CORPORATION <1833> [TSE Prime] announced its financial results after the market closed on May 14th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 40.0% from the previous period to 8.92 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to recover in a V-shape, increasing by 42.3% to 12.7 billion yen. This will be the fifth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 220 yen, an increase of 4 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 2.51 billion yen, a 33.3% decrease compared to the same period last year. However, the operating profit margin improved from 4.6% in the same period last year to 5.1%.

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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 249,442 11,847 12,908 11,261 306.1 223 May 12, 2023 J-GAAP
Mar, 2024 288,146 13,708 14,878 12,493 339.3 237 May 13, 2024 J-GAAP
Mar, 2025 298,222 9,731 8,926 2,722 74.0 216 May 14, 2025 J-GAAP
YoY +3.5% -29.0% -40.0% -78.2% -78.2%

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 298,220 9,730 8,920 2,720 73.9 216 May 9, 2025 J-GAAP
Mar, 2025 Results 298,222 9,731 8,926 2,722 74.0 216 May 14, 2025 J-GAAP
Revision Rate +0.0% +0.0% +0.1% +0.1% +0.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 139,339 791 -3,101 -324 -8.8 113 Jan 15, 2025 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 110 May 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 288,146 13,708 14,878 12,493 339.3 237 May 13, 2024 J-GAAP
Mar, 2025 298,222 9,731 8,926 2,722 74.0 216 May 14, 2025 J-GAAP
Mar, 2026 Guidance 298,500 10,800 12,700 11,300 315.0 220 May 14, 2025 J-GAAP
YoY +0.1% +11.0% +42.3% +315.1% +325.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 80,905 3,722 3,767 2,967 80.6 4.6 May 13, 2024 J-GAAP
Apr - Jun, 2024 66,405 158 1,152 1,251 34.0 0.2 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 72,934 633 -4,253 -1,575 -42.8 0.9 Jan 15, 2025 J-GAAP
Oct - Dec, 2024 78,864 4,876 9,513 7,085 192.3 6.2 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 80,019 4,064 2,514 -4,039 -109.8 5.1 May 14, 2025 J-GAAP
YoY -1.1% +9.2% -33.3% － －

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