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OKAYA, 12% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 6 Yen, This Fiscal Year to Increase Dividend

Tue Mar 31, 2026 11:30 am JST Earnings

7485 OKAYA & CO.,LTD. 【J-GAAP】

Earnings Report

OKAYA & CO.,LTD. <7485> [NSE Prem] announced its financial results at noon (11:30) on March 31st. The consolidated ordinary profit for the fiscal year ended February 2026 increased by 8.5% from the previous period to 45.4 billion yen. However, for the fiscal year ending February 2027, the consolidated ordinary profit is expected to decrease by 12.1% from the previous period to 40.0 billion yen.

At the same time, the company increased the annual dividend for the previous term from 155 yen to 161 yen (compared to 210 yen in the prior term), and the annual dividend for this fiscal year is 86 yen, taking into account the forward stock split scheduled to be allocated on May 31, this dividend represents an actual increase of 6.8%.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit decreased to 10.2 billion yen, a 20.8% decrease compared to the same period last year. The operating profit margin worsened from 3.9% in the same period last year to 3.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 1,111,934 32,412 35,850 23,659 1,229.6 130 Mar 28, 2024 J-GAAP
Feb, 2025 1,121,764 37,369 41,921 27,070 1,406.9 142.50 Mar 31, 2025 J-GAAP
Feb, 2026 1,155,774 40,457 45,485 30,506 1,585.5 161 Mar 31, 2026 J-GAAP
YoY +3.0% +8.3% +8.5% +12.7% +12.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2026 Guidance 1,100,000 34,000 38,000 25,000 1,299.3 155 Sep 30, 2025 J-GAAP
Feb, 2026 Results 1,155,774 40,457 45,485 30,506 1,585.5 161 Mar 31, 2026 J-GAAP
Revision Rate +5.1% +19.0% +19.7% +22.0% +22.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 570,648 21,311 24,433 16,264 845.3 75 Sep 30, 2025 J-GAAP
Mar - Aug, 2026 Guidance ー ー ー ー － 86 Mar 31, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 1,121,764 37,369 41,921 27,070 1,406.9 142.50 Mar 31, 2025 J-GAAP
Feb, 2026 1,155,774 40,457 45,485 30,506 1,585.5 161 Mar 31, 2026 J-GAAP
Feb, 2027 Guidance 1,150,000 35,000 40,000 28,000 1,455.2 172 Mar 31, 2026 J-GAAP
YoY -0.5% -13.5% -12.1% -8.2% -8.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2024 293,798 11,476 12,888 7,707 400.5 3.9 Mar 31, 2025 J-GAAP
Mar - May, 2025 276,777 9,926 11,168 7,354 382.2 3.6 Jun 30, 2025 J-GAAP
Jun - Aug, 2025 293,871 11,385 13,265 8,910 463.1 3.9 Sep 30, 2025 J-GAAP
Sep - Nov, 2025 292,734 9,413 10,849 7,509 390.3 3.2 Dec 25, 2025 J-GAAP
Dec - Feb, 2025 292,392 9,733 10,203 6,733 349.9 3.3 Mar 31, 2026 J-GAAP
YoY -0.5% -15.2% -20.8% -12.6% -12.6%

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