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OKABE, Jan-Mar (1Q) Ordinary Profit Decreases by 45%

Thu Apr 30, 2026 3:30 pm JST Earnings

5959 OKABE CO., LTD. 【J-GAAP】

Earnings Report

OKABE CO., LTD. <5959> [TSE Prime] announced its financial results after the market closed on April 30th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) dropped 45.1% from the same period last year to 0.57 billion yen. Progress toward the plan for the six months ending June (first half) of 2.45 billion yen was 23.6%, also falling below the five-year average of 44.7%.

In the most recent three-month period, from January to March (1Q), the operating profit margin worsened from 6.1% in the same period last year to 3.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2024 15,671 801 854 578 12.5 44.2 Apr 26, 2024 J-GAAP
Jan - Mar, 2025 15,997 981 1,055 743 16.1 43.2 Apr 30, 2025 J-GAAP
Jan - Mar, 2026 16,436 528 579 534 11.8 23.6 Apr 30, 2026 J-GAAP
YoY +2.7% -46.2% -45.1% -28.1% -26.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 33,069 2,273 2,443 1,752 38.2 20 Jul 31, 2025 J-GAAP
Jan - Jun, 2026 Guidance 34,100 2,300 2,450 1,800 40.0 21 Feb 13, 2026 J-GAAP
YoY +3.1% +1.2% +0.3% +2.7% +4.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 67,806 4,194 4,422 -874 -18.9 35 Feb 14, 2025 J-GAAP
Dec, 2025 69,758 4,762 5,081 3,285 71.8 41 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 72,500 5,150 5,300 3,700 82.2 42 Feb 13, 2026 J-GAAP
YoY +3.9% +8.1% +4.3% +12.6% +14.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 15,997 981 1,055 743 16.1 6.1 Apr 30, 2025 J-GAAP
Apr - Jun, 2025 17,072 1,292 1,388 1,009 22.0 7.6 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 18,178 1,397 1,450 1,024 22.4 7.7 Oct 31, 2025 J-GAAP
Oct - Dec, 2025 18,511 1,092 1,188 509 11.1 5.9 Feb 13, 2026 J-GAAP
Jan - Mar, 2026 16,436 528 579 534 11.8 3.2 Apr 30, 2026 J-GAAP
YoY +2.7% -46.2% -45.1% -28.1% -26.9%

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