1833 OKUMURA CORPORATION - Financial Results

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1833

TSE Prime

OKUMURA CORPORATION

6,570

JPY

-30

(-0.45%)

Mar 13, 3:30 pm JST

41.21

USD

Mar 13, 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, 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	298,222	9,731	8,926	2,722	74.0	216	May 14, 2025	J-GAAP
Mar, 2026 Guidance	302,500	15,200	17,600	13,600	379.1	264	Feb 13, 2026	J-GAAP
YoY	+1.4%	+56.2%	+97.2%	+399.6%	+412.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 22, 2020	212,000	8,600	9,600	6,900	96	J-GAAP
	Feb 10, 2021	212,000	9,400	11,000	8,000	111	J-GAAP
	May 10, 2021	220,710	12,880	14,770	10,280	140	J-GAAP
Results	May 14, 2021	220,712	12,880	14,779	10,285	140	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	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
	Nov 12, 2024
	Feb 12, 2025
	May 9, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	298,500	10,800	12,700	11,300	220	J-GAAP
	Nov 13, 2025	302,500	13,000	15,200	12,300	240	J-GAAP
	Feb 13, 2026	302,500	15,200	17,600	13,600	264	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	252,216	-7.5	Available in future release
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	298,222	+3.5
Mar, 2026 Guidance	302,500	+1.4	15,200	+56.2	17,600	+97.2	379.1	+412.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	288,146	13,708	4.76	6.93	3.43	0.79	339.3
Mar, 2025	298,222	9,731	3.26	1.49	0.70	0.77	74.0
Mar, 2026 Guidance	302,500	15,200	5.02	7.11	3.21	0.71	379.1

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, 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	158,883	8,940	12,027	3,046	82.8	103	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	151,199	5,548	4,629	3,650	101.8	154	Feb 13, 2026	J-GAAP
YoY	-4.8%	-37.9%	-61.5%	+19.8%	+22.9%

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, 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
Mar, 2025	9,731	-13,320	-11,828	-1,492	12,070	27,440	6.97	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, 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	71.8	Feb 12, 2025	J-GAAP
Apr - Dec, 2025	230,972	13,820	21,957	15,137	422.0	124.8	Feb 13, 2026	J-GAAP
YoY	+5.9%	+143.9%	+242.4%	+123.9%	+129.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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
YoY	+1.0%	-14.5%	-5.5%	-26.8%	-24.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	63,488	+0.4	Available in future release
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
Jan - Mar, 2025	80,019	-1.1
Apr - Jun, 2025	69,792	+5.1
Jul - Sep, 2025	81,509	+11.8
Oct - Dec, 2025	79,671	+1.0	4,168	-14.5	8,986	-5.5	144.6	-24.8

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, 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
Mar, 2025	4,894.08	45.1	393,466	177,285	100,276	0.39	May 14, 2025	J-GAAP
Apr - Dec, 2025	ー	45.2	423,187	191,282	107,680	0.42	Feb 13, 2026	J-GAAP

OKUMURA CORPORATION(1833) Financial Results