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OKABE, First Half Ordinary Profit Increases by 26%

Thu Jul 31, 2025 3:30 pm JST Earnings

5959 OKABE CO., LTD. 【J-GAAP】

Earnings Report

OKABE CO., LTD. <5959> [TSE Prime] announced its financial results after the market closed on July 31st (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 26.3% from the same period last year, reaching 2.44 billion yen, exceeded the previous forecast of 2.00 billion yen.

Progress toward the full-year plan of 4.80 billion yen was 50.9%, also surpassing the five-year average of 45.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to decrease 5.3% from the same period last year to 2.35 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit grew 28.5% from the same period last year, reaching 1.38 billion yen. The operating profit margin improved from 6.0% in the same period last year to 7.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 38,021 2,042 2,074 -116 -2.5 48.2 Jul 28, 2023 J-GAAP
Jan - Jun, 2024 31,813 1,770 1,934 1,339 29.0 43.7 Jul 26, 2024 J-GAAP
Jan - Jun, 2025 33,069 2,273 2,443 1,752 38.2 50.9 Jul 31, 2025 J-GAAP
YoY +3.9% +28.4% +26.3% +30.8% +31.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 34,600 1,950 2,000 1,350 29.6 20 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 33,069 2,273 2,443 1,752 38.2 20 Jul 31, 2025 J-GAAP
Revision Rate -4.4% +16.6% +22.2% +29.8% +28.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 35,993 2,424 2,488 -2,213 -47.9 20 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 39,431 2,427 2,357 1,368 30.0 21 Jul 31, 2025 J-GAAP
YoY +9.6% +0.1% -5.3% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 78,152 4,082 4,303 -5,472 -118.2 25 Feb 19, 2024 J-GAAP
Dec, 2024 67,806 4,194 4,422 -874 -18.9 35 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 72,500 4,700 4,800 3,120 68.4 41 Feb 14, 2025 J-GAAP
YoY +6.9% +12.1% +8.5% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 16,142 969 1,080 761 16.5 6.0 Jul 26, 2024 J-GAAP
Jul - Sep, 2024 17,810 1,388 1,430 993 21.5 7.8 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 18,183 1,036 1,058 -3,206 -69.4 5.7 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 15,997 981 1,055 743 16.1 6.1 Apr 30, 2025 J-GAAP
Apr - Jun, 2025 17,072 1,292 1,388 1,009 22.0 7.6 Jul 31, 2025 J-GAAP
YoY +5.8% +33.3% +28.5% +32.6% +33.4%

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