OKUMURA, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 16%, Dividend Revised Upward by 24 Yen

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Fri Feb 13, 2026 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 February 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) surged 3.4 times that of the same period last year, reaching 21.9 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 15.8%, from the previous forecast of 15.2 billion yen to 17.6 billion yen (compared to 8.92 billion yen in the previous period), increasing the growth rate from 70.3% to 97.2%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) has been revised upward 2.1 times, from the previous forecast of 2.22 billion yen to 4.62 billion yen (compared to 12.0 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 81.5% to 61.5%.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 240 yen to 264 yen (compared to 216 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 8.98 billion yen, a 5.5% decrease compared to the same period last year. The operating profit margin worsened from 6.2% in the same period last year to 5.2%.

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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	207,241	9,986	11,111	9,526	258.8	74.7	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	218,203	5,667	6,412	6,761	183.5	71.8	Feb 12, 2025	J-GAAP
Apr - Dec, 2025	230,972	13,820	21,957	15,137	422.0	124.8	Feb 13, 2026	J-GAAP
YoY	+5.9%	+143.9%	+242.4%	+123.9%	+129.9%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2025 Prev	151,199	3,348	2,229	2,350	65.5	130	Nov 13, 2025	J-GAAP
Oct - Mar, 2025 New	151,199	5,548	4,629	3,650	101.8	154	Feb 13, 2026	J-GAAP
Revision Rate	0.0%	+65.7%	+107.7%	+55.3%	+55.3%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2026 Prev	302,500	13,000	15,200	12,300	342.9	240	Nov 13, 2025	J-GAAP
Mar, 2026 New	302,500	15,200	17,600	13,600	379.1	264	Feb 13, 2026	J-GAAP
Revision Rate	0.0%	+16.9%	+15.8%	+10.6%	+10.6%

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	5,548	4,629	3,650	101.8	154	Feb 13, 2026	J-GAAP
YoY	-4.8%	-37.9%	-61.5%	+19.8%	+22.9%

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	15,200	17,600	13,600	379.1	264	Feb 13, 2026	J-GAAP
YoY	+1.4%	+56.2%	+97.2%	+399.6%	+412.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2025	79,671	4,168	8,986	5,187	144.6	5.2	Feb 13, 2026	J-GAAP
YoY	+1.0%	-14.5%	-5.5%	-26.8%	-24.8%