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OTAKE, Jun-Feb (Cumulative 3Q) Ordinary Profit Increases by 11%, Current Fiscal Year Dividend Revised Upward by 3 Yen
7434 OTAKE CORPORATION 【J-GAAP】
Earnings ReportOTAKE CORPORATION <7434> [TSE Std] announced its financial results in the afternoon session on April 13th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2026 (June 2025 to February 2026) increased 11.3% from the same period last year, reaching 0.96 billion yen. Progress toward the full-year plan of 1.22 billion yen was 79.3%, also surpassing the five-year average of 69.8%.
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 March to May period (4Q) is expected to decrease 26.2% from the same period last year to 0.25 billion yen.
At the same time, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 37 yen to 40 yen (compared to 37 yen in the previous period).
In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit decreased to 0.23 billion yen, a 5.7% decrease compared to the same period last year. The operating profit margin worsened from 2.5% in the same period last year to 2.1%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Feb, 2023 | 23,384 | 714 | 852 | 565 | 141.3 | 76.3 | Apr 12, 2024 | J-GAAP |
| Jun - Feb, 2024 | 24,405 | 718 | 869 | 591 | 149.2 | 71.7 | Apr 14, 2025 | J-GAAP |
| Jun - Feb, 2025 | 26,361 | 812 | 967 | 654 | 166.9 | 79.3 | Apr 13, 2026 | J-GAAP |
| YoY | +8.0% | +13.1% | +11.3% | +10.7% | +11.9% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - May, 2025 Prev | 16,565 | 377 | 483 | 357 | 91.0 | 37 | Jan 13, 2026 | J-GAAP |
| Dec - May, 2025 New | 16,565 | 377 | 483 | 357 | 91.0 | 40 | Apr 13, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May, 2026 Prev | 34,000 | 1,000 | 1,220 | 860 | 219.3 | 37 | Jul 14, 2025 | J-GAAP |
| May, 2026 New | 34,000 | 1,000 | 1,220 | 860 | 219.3 | 40 | Apr 13, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - May, 2024 | 16,845 | 464 | 587 | 440 | 111.4 | 37 | Jul 14, 2025 | J-GAAP |
| Dec - May, 2025 Guidance | 16,565 | 377 | 483 | 357 | 91.0 | 40 | Apr 13, 2026 | J-GAAP |
| YoY | -1.7% | -18.8% | -17.7% | -18.9% | -18.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May, 2024 | 31,253 | 916 | 1,117 | 774 | 193.5 | 35 | Jul 12, 2024 | J-GAAP |
| May, 2025 | 32,993 | 977 | 1,212 | 855 | 216.4 | 37 | Jul 14, 2025 | J-GAAP |
| May, 2026 Guidance | 34,000 | 1,000 | 1,220 | 860 | 219.3 | 40 | Apr 13, 2026 | J-GAAP |
| YoY | +3.1% | +2.4% | +0.7% | +0.6% | +1.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 8,257 | 205 | 244 | 176 | 44.4 | 2.5 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 8,588 | 259 | 343 | 264 | 66.8 | 3.0 | Jul 14, 2025 | J-GAAP |
| Jun - Aug, 2025 | 8,396 | 204 | 264 | 180 | 46.0 | 2.4 | Oct 14, 2025 | J-GAAP |
| Sep - Nov, 2025 | 9,039 | 419 | 473 | 323 | 82.6 | 4.6 | Jan 13, 2026 | J-GAAP |
| Dec - Feb, 2025 | 8,926 | 189 | 230 | 151 | 38.5 | 2.1 | Apr 13, 2026 | J-GAAP |
| YoY | +8.1% | -7.8% | -5.7% | -14.2% | -13.2% |
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