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OKUMURA, 18% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 3 Yen

Fri May 15, 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 May 15th (16:00). The consolidated ordinary profit for the fiscal year ended March 2026 expanded to 2.8 times that of the previous period to 25.3 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 18.2% from the previous period to 20.7 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 300 yen, an increase of 3 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 33.5% from the same period last year, reaching 3.35 billion yen. However, the operating profit margin worsened from 5.1% in the same period last year to 2.8%.

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Actual Results

Historical Performance
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 307,202 15,928 25,313 18,360 511.8 297 May 15, 2026 J-GAAP
YoY +3.0% +63.7% +183.6% +574.5% +591.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 307,200 15,920 25,310 18,360 511.8 297 May 11, 2026 J-GAAP
Mar, 2026 Results 307,202 15,928 25,313 18,360 511.8 297 May 15, 2026 J-GAAP
Revision Rate +0.0% +0.1% +0.0% 0.0% +0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 151,301 9,652 12,971 9,950 277.4 110 Nov 13, 2025 J-GAAP
Apr - Sep, 2026 Guidance 150 May 15, 2026 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 298,222 9,731 8,926 2,722 74.0 216 May 14, 2025 J-GAAP
Mar, 2026 307,202 15,928 25,313 18,360 511.8 297 May 15, 2026 J-GAAP
Mar, 2027 Guidance 304,000 20,500 20,700 15,400 429.3 300 May 15, 2026 J-GAAP
YoY -1.0% +28.7% -18.2% -16.1% -16.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2026 76,230 2,108 3,356 3,223 89.8 2.8 May 15, 2026 J-GAAP
YoY -4.7% -48.1% +33.5%

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