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OKABE, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 16%

Fri Oct 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 October 31st (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 15.7% from the same period last year, reaching 3.89 billion yen. Progress toward the full-year plan of 4.80 billion yen was 81.1%, also surpassing the five-year average of 75.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to decrease 14.3% from the same period last year to 0.90 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit amounted to 1.45 billion yen, an increase of 1.4% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 7.8% in the same period last year to 7.7%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 58,162 3,419 3,553 745 16.1 82.6 Oct 27, 2023 J-GAAP
Jan - Sep, 2024 49,623 3,158 3,364 2,332 50.5 76.1 Nov 12, 2024 J-GAAP
Jan - Sep, 2025 51,247 3,670 3,893 2,776 60.6 81.1 Oct 31, 2025 J-GAAP
YoY +3.3% +16.2% +15.7% +19.0% +20.0%

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
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
Jul - Sep, 2025 18,178 1,397 1,450 1,024 22.4 7.7 Oct 31, 2025 J-GAAP
YoY +2.1% +0.6% +1.4% +3.1% +4.0%

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