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OKUMURA, 18% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 3 Yen
1833 OKUMURA CORPORATION 【J-GAAP】
Earnings ReportOKUMURA 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
| 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 | ー | ー | ー | ー | - | 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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