1833 OKUMURA CORPORATION - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

1833

TSE Prime

OKUMURA CORPORATION

4,370

JPY

-70

(-1.58%)

Apr 24, 3:30 pm JST

30.59

USD

Apr 24, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	220,712	12,880	14,779	10,285	271.9	140	May 14, 2021	J-GAAP
Mar, 2022	242,458	12,647	14,012	12,541	334.1	172	May 13, 2022	J-GAAP
Mar, 2023	249,442	11,847	12,908	11,261	306.1	223	May 12, 2023	J-GAAP
Mar, 2024	288,146	13,708	14,878	12,493	339.3	237	May 13, 2024	J-GAAP
Mar, 2025 Guidance	298,000	7,600	7,700	8,750	239.6	216	Feb 12, 2025	J-GAAP
YoY	+3.4%	-44.6%	-48.2%	-30.0%	-29.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	223,000	11,100	12,000	8,600	118	J-GAAP
	Nov 14, 2019	222,000	7,900	9,300	7,600	115	J-GAAP
	May 15, 2020	226,370	11,510	13,280	9,790	143	J-GAAP
Results	May 22, 2020	226,371	11,516	13,283	9,795	143	J-GAAP
Mar, 2021	May 22, 2020	Available in future release
	Feb 10, 2021
	May 10, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 11, 2021
	Feb 10, 2022
	May 10, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 11, 2022
	Feb 9, 2023
	May 9, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	May 8, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	306,900	13,500	14,200	12,600	243	J-GAAP
	Nov 12, 2024	296,000	7,400	7,500	8,550	200	J-GAAP
	Feb 12, 2025	298,000	7,600	7,700	8,750	216	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	272,672	-2.7	Available in future release
Mar, 2001	252,216	-7.5
Mar, 2002	233,875	-7.3
Mar, 2003	305,384	+30.6
Mar, 2004	220,296	-27.9
Mar, 2005	225,543	+2.4
Mar, 2006	269,887	+19.7
Mar, 2007	227,769	-15.6
Mar, 2008	254,089	+11.6
Mar, 2009	226,973	-10.7
Mar, 2010	198,493	-12.5
Mar, 2011	192,617	-3.0
Mar, 2012	179,284	-6.9
Mar, 2013	196,554	+9.6
Mar, 2014	193,024	-1.8
Mar, 2015	205,268	+6.3
Mar, 2016	205,291	0.0
Mar, 2017	203,090	-1.1
Mar, 2018	223,927	+10.3
Mar, 2019	220,884	-1.4
Mar, 2020	226,371	+2.5
Mar, 2021	220,712	-2.5
Mar, 2022	242,458	+9.9
Mar, 2023	249,442	+2.9
Mar, 2024	288,146	+15.5
Mar, 2025 Guidance	298,000	+3.4	7,600	-44.6	7,700	-48.2	239.6	-29.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	249,442	11,847	4.75	6.64	3.33	0.74	306.1
Mar, 2024	288,146	13,708	4.76	6.93	3.43	0.79	339.3
Mar, 2025 Guidance	298,000	7,600	2.55	4.82	2.21	0.75	239.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	361,442	24,053	21,450	15,163	380.7
Fiscal Year	Mar, 1992	Mar, 1996	Mar, 1996	Mar, 2018	Mar, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	130,148	5,933	6,564	6,928	184.6	107	May 13, 2022	J-GAAP
Oct - Mar, 2022	138,299	8,166	8,402	7,340	199.5	157	May 12, 2023	J-GAAP
Oct - Mar, 2023	152,486	7,253	7,698	6,786	184.3	160	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	158,661	6,809	10,801	9,074	248.5	103	Feb 12, 2025	J-GAAP
YoY	+4.0%	-6.1%	+40.3%	+33.7%	+34.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	12,647	15,535	18,289	-2,754	-4,209	31,622	9.51	J-GAAP
Mar, 2023	11,847	18,672	17,900	772	-1,571	48,792	14.19	J-GAAP
Mar, 2024	13,708	-15,681	-17,139	1,458	-4,304	28,917	7.52	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	176,809	8,838	9,870	8,472	230.3	76.5	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	207,241	9,986	11,111	9,526	258.8	74.7	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	218,203	5,667	6,412	6,761	183.5	83.3	Feb 12, 2025	J-GAAP
YoY	+5.3%	-43.3%	-42.3%	-29.0%	-29.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	72,633	3,009	3,038	2,789	75.8	4.1	May 12, 2023	J-GAAP
Apr - Jun, 2023	64,678	1,401	2,248	2,265	61.6	2.2	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	70,982	5,054	4,932	3,442	93.5	7.1	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	71,581	3,531	3,931	3,819	103.7	4.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	80,905	3,722	3,767	2,967	80.6	4.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	66,405	158	1,152	1,251	34.0	0.2	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	72,934	633	-4,253	-1,575	-42.8	0.9	Jan 15, 2025	J-GAAP
Oct - Dec, 2024	78,864	4,876	9,513	7,085	192.3	6.2	Feb 12, 2025	J-GAAP
YoY	+10.2%	+38.1%	+142.0%	+85.5%	+85.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	63,254	+0.3	Available in future release
Apr - Jun, 2020	48,158	-4.8
Jul - Sep, 2020	53,115	-4.6
Oct - Dec, 2020	55,951	-1.5
Jan - Mar, 2021	63,488	+0.4
Apr - Jun, 2021	49,480	+2.7
Jul - Sep, 2021	62,830	+18.3
Oct - Dec, 2021	61,980	+10.8
Jan - Mar, 2022	68,168	+7.4
Apr - Jun, 2022	50,713	+2.5
Jul - Sep, 2022	60,430	-3.8
Oct - Dec, 2022	65,666	+5.9
Jan - Mar, 2023	72,633	+6.5
Apr - Jun, 2023	64,678	+27.5
Jul - Sep, 2023	70,982	+17.5
Oct - Dec, 2023	71,581	+9.0
Jan - Mar, 2024	80,905	+11.4
Apr - Jun, 2024	66,405	+2.7
Jul - Sep, 2024	72,934	+2.7
Oct - Dec, 2024	78,864	+10.2	4,876	+38.1	9,513	+142.0	192.3	+85.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	117,533	5,995	9,513	7,085	192.3
Fiscal Year	Mar, 2008	Mar, 2021	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,540.26	50.2	332,348	166,957	101,710	0.21	May 13, 2022	J-GAAP
Mar, 2023	4,673.68	50.0	343,727	172,014	103,827	0.23	May 12, 2023	J-GAAP
Mar, 2024	5,123.61	49.0	384,750	188,691	107,684	0.23	May 13, 2024	J-GAAP
Apr - Dec, 2024	ー	45.7	396,652	181,396	104,315	0.39	Feb 12, 2025	J-GAAP

OKUMURA CORPORATION(1833) Financial Results