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OKUMA, Apr-Jun (1Q) Ordinary Profit Decreases by 40%

Tue Aug 5, 2025 3:40 pm JST Earnings

6103 OKUMA Corporation 【J-GAAP】

Earnings Report

OKUMA Corporation <6103> [TSE Prime] announced its financial results after the market closed on August 5th (15:40). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) dropped 40.4% from the same period last year to 2.15 billion yen. Progress toward the plan for the six months ending September (first half) of 9.50 billion yen was 22.7%, also falling below the five-year average of 49.8%.

In the most recent three-month period, from April to June (1Q), the operating profit margin drastically worsened from 6.8% in the same period last year to 3.6%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 50,591 5,543 6,043 4,653 75.4 48.3 Jul 31, 2023 J-GAAP
Apr - Jun, 2024 45,329 3,066 3,609 2,436 40.2 66.6 Aug 5, 2024 J-GAAP
Apr - Jun, 2025 44,646 1,599 2,152 1,409 23.3 22.7 Aug 5, 2025 J-GAAP
YoY -1.5% -47.8% -40.4% -42.2% -42.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 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% +56.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 44,646 1,599 2,152 1,409 23.3 3.6 Aug 5, 2025 J-GAAP
YoY -1.5% -47.8% -40.4% -42.2% -42.1%

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