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Okura Industrial, Jan-Mar (1Q) Ordinary Profit Increases by 32%
4221 Okura Industrial Co.,Ltd. 【J-GAAP】
Earnings ReportOkura Industrial Co.,Ltd. <4221> [TSE Prime] announced its financial results at noon (12:30) on April 30th. The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) expanded 2.21 billion yen, an increase 31.7% compared to the same period last year. Progress toward the full-year plan of 6.70 billion yen was 33.1%, also surpassing the five-year average of 26.3%.
In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 7.7% in the same period last year to 9.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 19,504 | 1,199 | 1,365 | 856 | 70.8 | 50.5 | May 14, 2024 | J-GAAP |
| Jan - Mar, 2025 | 21,686 | 1,678 | 1,682 | 1,251 | 108.5 | 48.2 | Apr 30, 2025 | J-GAAP |
| Jan - Mar, 2026 | 24,026 | 2,245 | 2,215 | 1,474 | 130.5 | ー | Apr 30, 2026 | J-GAAP |
| YoY | +10.8% | +33.8% | +31.7% | +17.8% | +20.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 43,551 | 3,527 | 3,493 | 2,552 | 222.9 | 95 | Aug 8, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | ー | ー | ー | ー | - | 110 | Feb 12, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 81,192 | 4,564 | 5,111 | 4,359 | 364.0 | 160 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 86,658 | 6,185 | 6,428 | 3,815 | 335.3 | 195 | Feb 12, 2026 | J-GAAP |
| Dec, 2026 Guidance | 98,000 | 6,500 | 6,700 | 4,300 | 380.4 | 220 | Feb 12, 2026 | J-GAAP |
| YoY | +13.1% | +5.1% | +4.2% | +12.7% | +13.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 21,686 | 1,678 | 1,682 | 1,251 | 108.5 | 7.7 | Apr 30, 2025 | J-GAAP |
| Apr - Jun, 2025 | 21,865 | 1,849 | 1,811 | 1,301 | 113.6 | 8.5 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 20,682 | 1,158 | 1,291 | 930 | 81.6 | 5.6 | Oct 30, 2025 | J-GAAP |
| Oct - Dec, 2025 | 22,425 | 1,500 | 1,644 | 333 | 29.3 | 6.7 | Feb 12, 2026 | J-GAAP |
| Jan - Mar, 2026 | 24,026 | 2,245 | 2,215 | 1,474 | 130.5 | 9.3 | Apr 30, 2026 | J-GAAP |
| YoY | +10.8% | +33.8% | +31.7% | +17.8% | +20.3% |
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