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OKUMURA ENGINEERING, Last Fiscal Year's Ordinary Profit Unexpectedly Declines, 8% Decrease in Ordinary Profit for The Current Fiscal Year

Thu May 15, 2025 2:00 pm JST Earnings

6229 OKUMURA ENGINEERING corp. 【J-GAAP】

Earnings Report

OKUMURA ENGINEERING corp. <6229> [TSE Std] announced its financial results in the afternoon session on May 15th (14:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 1.2% from the previous period to 0.74 billion yen, falling below the forecast of 1.07 billion yen, a complete reversal from the forecasted increase in profit. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 8.1% from the previous period to 0.68 billion yen. This will be the third consecutive term of declining profits.

At the same time, the company plans to remove the special dividend of the previous term and set the dividend for this term at an ordinary dividend of 40 yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit/loss turned to a loss of 0.16 billion yen (compared to a profit of 0.15 billion yen in the same period last year). The operating profit/loss margin drastically worsened from 3.9% in the same period last year to -5.5%.

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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 9,164 823 870 767 169.8 40 May 15, 2023 J-GAAP
Mar, 2024 9,484 667 749 511 113.0 40 May 15, 2024 J-GAAP
Mar, 2025 10,438 783 740 553 122.2 45 May 15, 2025 J-GAAP
YoY +10.1% +17.4% -1.2% +8.2% +8.1%

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 10,500 1,070 1,070 725 159.8 45 Feb 14, 2025 J-GAAP
Mar, 2025 Results 10,438 783 740 553 122.2 45 May 15, 2025 J-GAAP
Revision Rate -0.6% -26.8% -30.8% -23.7% -23.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,060 476 462 323 71.5 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 5,200 250 250 170 37.9 0 May 15, 2025 J-GAAP
YoY +2.8% -47.5% -45.9% -47.4% -47.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 9,484 667 749 511 113.0 40 May 15, 2024 J-GAAP
Mar, 2025 10,438 783 740 553 122.2 45 May 15, 2025 J-GAAP
Mar, 2026 Guidance 10,700 680 680 450 100.4 40 May 15, 2025 J-GAAP
YoY +2.5% -13.2% -8.1% -18.6% -17.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,441 96 157 84 18.6 3.9 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,359 303 331 234 51.8 12.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,701 173 131 89 19.7 6.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 2,687 455 442 318 70.4 16.9 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 2,691 -148 -164 -88 -19.5 -5.5 May 15, 2025 J-GAAP
YoY +10.2% － － － －

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