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OKAMURA, Ordinary Profit Forecast for the Fiscal Year Revised Downward to an Unexpected 2% Decrease

Fri Nov 7, 2025 3:30 pm JST Earnings

7994 OKAMURA CORPORATION 【J-GAAP】

Earnings Report

OKAMURA CORPORATION <7994> [TSE Prime] announced its financial results after the market closed on November 7th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 5.6% from the same period last year to 7.70 billion yen, resulting in a decrease in profits compared to the previous forecast of a 13.9% increase.

In addition, the full-year forecast for consolidated ordinary profit has decreased 11.9%, from the previous forecast of 29.5 billion yen to 26.0 billion yen (compared to 26.4 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 1.7% decrease in profit.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to nearly flat at 18.2 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased 54.3% from the same period last year, reaching 3.76 billion yen. The operating profit margin improved from 3.0% in the same period last year to 4.7%.

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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
Apr - Sep, 2023 139,612 10,092 11,293 10,181 107.6 43.1 Nov 2, 2023 J-GAAP
Apr - Sep, 2024 145,649 6,745 8,162 7,971 84.2 30.8 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 153,776 6,837 7,703 7,407 78.3 29.6 Nov 7, 2025 J-GAAP
YoY +5.6% +1.4% -5.6% -7.1% -7.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 152,000 8,500 9,300 7,300 77.1 52 May 9, 2025 J-GAAP
Apr - Sep, 2025 Results 153,776 6,837 7,703 7,407 78.3 52 Nov 7, 2025 J-GAAP
Revision Rate +1.2% -19.6% -17.2% +1.5% +1.5%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 330,000 27,000 29,500 22,800 240.8 104 May 9, 2025 J-GAAP
Mar, 2026 New 330,000 24,000 26,000 22,000 232.4 104 Nov 7, 2025 J-GAAP
Revision Rate 0.0% -11.1% -11.9% -3.5% -3.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 168,878 17,190 18,297 14,074 148.7 49 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 176,224 17,163 18,297 14,593 154.1 52 Nov 7, 2025 J-GAAP
YoY +4.3% -0.2% 0.0% +3.7% +3.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 298,295 24,036 26,227 20,280 214.3 86 May 10, 2024 J-GAAP
Mar, 2025 314,527 23,935 26,459 22,045 232.9 94 May 9, 2025 J-GAAP
Mar, 2026 Guidance 330,000 24,000 26,000 22,000 232.4 104 Nov 7, 2025 J-GAAP
YoY +4.9% +0.3% -1.7% -0.2% -0.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 72,816 2,173 2,440 1,148 12.1 3.0 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 75,196 3,969 4,758 3,204 33.9 5.3 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 93,682 13,221 13,539 10,870 114.9 14.1 May 9, 2025 J-GAAP
Apr - Jun, 2025 75,449 3,123 3,939 4,497 47.5 4.1 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 78,327 3,714 3,764 2,910 30.7 4.7 Nov 7, 2025 J-GAAP
YoY +7.6% +70.9% +54.3% +153.5% +153.4%

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