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OKUMURA, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 20%, Dividend Revised Upward by 20 Yen

Thu Nov 13, 2025 4:00 pm JST Earnings

1833 OKUMURA CORPORATION 【J-GAAP】

Earnings Report

OKUMURA CORPORATION <1833> [TSE Prime] announced its financial results after the market closed on November 13th (16:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2026 (April to September) turned into a profit of 12.9 billion yen (compared to a loss of 3.10 billion yen in the same period last year).

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 19.7%, from the previous forecast of 12.7 billion yen to 15.2 billion yen (compared to 8.92 billion yen in the previous period), increasing the growth rate from 42.3% to 70.3%.

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 significant drop 81.5% from the same period last year to 2.22 billion yen.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 220 yen to 240 yen (compared to 216 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a profit of 8.98 billion yen (compared to a loss of 4.25 billion yen in the same period last year). The operating profit margin drastically improved from 0.9% in the same period last year to 6.8%.

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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 135,660 6,455 7,180 5,707 155.0 48.3 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 139,339 791 -3,101 -324 -8.8 ー Jan 15, 2025 J-GAAP
Apr - Sep, 2025 151,301 9,652 12,971 9,950 277.4 85.3 Nov 13, 2025 J-GAAP
YoY +8.6% +1,120.2% － － －

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 ー ー ー ー － 110 May 14, 2025 J-GAAP
Apr - Sep, 2025 Results 151,301 9,652 12,971 9,950 277.4 110 Nov 13, 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
Mar, 2026 Prev 298,500 10,800 12,700 11,300 315.0 220 May 14, 2025 J-GAAP
Mar, 2026 New 302,500 13,000 15,200 12,300 342.9 240 Nov 13, 2025 J-GAAP
Revision Rate +1.3% +20.4% +19.7% +8.8% +8.9%

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 158,883 8,940 12,027 3,046 82.8 103 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 151,199 3,348 2,229 2,350 65.5 130 Nov 13, 2025 J-GAAP
YoY -4.8% -62.6% -81.5% -22.8% -20.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 288,146 13,708 14,878 12,493 339.3 237 May 13, 2024 J-GAAP
Mar, 2025 298,222 9,731 8,926 2,722 74.0 216 May 14, 2025 J-GAAP
Mar, 2026 Guidance 302,500 13,000 15,200 12,300 342.9 240 Nov 13, 2025 J-GAAP
YoY +1.4% +33.6% +70.3% +351.9% +363.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 72,934 633 -4,253 -1,575 -42.8 0.9 Jan 15, 2025 J-GAAP
Oct - Dec, 2024 78,864 4,876 9,513 7,085 192.3 6.2 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 80,019 4,064 2,514 -4,039 -109.8 5.1 May 14, 2025 J-GAAP
Apr - Jun, 2025 69,792 4,139 3,983 3,693 102.9 5.9 Aug 6, 2025 J-GAAP
Jul - Sep, 2025 81,509 5,513 8,988 6,257 174.4 6.8 Nov 13, 2025 J-GAAP
YoY +11.8% +770.9% － － －

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