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OKAMURA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 2%

Fri Feb 6, 2026 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 February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was 12.6 billion yen, a 1.8% decrease compared to the same period last year. Progress toward the full-year plan of 26.0 billion yen was 48.8%, also falling below the five-year average of 52.7%.

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 January to March period (4Q) is expected to decrease 1.7% from the same period last year to 13.3 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 4.9% from the same period last year, reaching 4.98 billion yen. The operating profit margin improved from 5.3% in the same period last year to 5.7%.

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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
Apr - Dec, 2023 210,221 13,191 14,990 12,634 133.5 57.2 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 220,845 10,714 12,920 11,175 118.1 48.8 Feb 7, 2025 J-GAAP
Apr - Dec, 2025 233,462 11,392 12,692 13,451 142.1 48.8 Feb 6, 2026 J-GAAP
YoY +5.7% +6.3% -1.8% +20.4% +20.4%

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
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
Oct - Dec, 2025 79,686 4,555 4,989 6,044 63.9 5.7 Feb 6, 2026 J-GAAP
YoY +6.0% +14.8% +4.9% +88.6% +88.6%

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