kabutan

OKAYA, Jun-Aug (2Q) Ordinary Profit Increases by 45%, Current Fiscal Year Dividend Revised Upward by 5 Yen

Tue Sep 30, 2025 11:30 am JST Earnings

7485 OKAYA & CO.,LTD. 【J-GAAP】

Earnings Report

OKAYA & CO.,LTD. <7485> [NSE Prem] announced its financial results at noon (11:30) on September 30th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2026 (March to August) increased 28.4% from the same period last year, reaching 24.4 billion yen. Progress toward the full-year plan of 38.0 billion yen was 64.3%, also surpassing the five-year average of 46.6%.

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 September to February period (second half) is expected to drop 40.7% from the same period last year to 13.5 billion yen.

At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 150 yen to 155 yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit increased 45.0% from the same period last year, reaching 13.2 billion yen. The operating profit margin improved from 3.3% in the same period last year to 3.9%.

Kabutan News

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
Mar - Aug, 2023 544,508 16,034 17,797 11,782 612.4 49.6 Sep 28, 2023 J-GAAP
Mar - Aug, 2024 539,805 17,245 19,033 12,397 644.3 45.4 Sep 30, 2024 J-GAAP
Mar - Aug, 2025 570,648 21,311 24,433 16,264 845.3 64.3 Sep 30, 2025 J-GAAP
YoY +5.7% +23.6% +28.4% +31.2% +31.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Guidance ー ー ー ー － 75 Mar 31, 2025 J-GAAP
Mar - Aug, 2025 Results 570,648 21,311 24,433 16,264 845.3 75 Sep 30, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2026 Prev 1,100,000 34,000 38,000 25,000 1,299.3 150 Mar 31, 2025 J-GAAP
Feb, 2026 New 1,100,000 34,000 38,000 25,000 1,299.3 155 Sep 30, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 581,959 20,124 22,888 14,673 762.6 75 Mar 31, 2025 J-GAAP
Sep - Feb, 2025 Guidance 529,352 12,689 13,567 8,736 454.0 80 Sep 30, 2025 J-GAAP
YoY -9.0% -36.9% -40.7% -40.5% -40.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 1,111,934 32,412 35,850 23,659 1,229.6 130 Mar 28, 2024 J-GAAP
Feb, 2025 1,121,764 37,369 41,921 27,070 1,406.9 142.50 Mar 31, 2025 J-GAAP
Feb, 2026 Guidance 1,100,000 34,000 38,000 25,000 1,299.3 155 Sep 30, 2025 J-GAAP
YoY -1.9% -9.0% -9.4% -7.6% -7.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2024 255,878 8,434 9,151 5,649 293.6 3.3 Sep 30, 2024 J-GAAP
Sep - Nov, 2024 288,161 8,648 10,000 6,966 362.1 3.0 Dec 26, 2024 J-GAAP
Dec - Feb, 2024 293,798 11,476 12,888 7,707 400.5 3.9 Mar 31, 2025 J-GAAP
Mar - May, 2025 276,777 9,926 11,168 7,354 382.2 3.6 Jun 30, 2025 J-GAAP
Jun - Aug, 2025 293,871 11,385 13,265 8,910 463.1 3.9 Sep 30, 2025 J-GAAP
YoY +14.8% +35.0% +45.0% +57.7% +57.7%

Related Articles