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OKUMURA, Apr-Jun (1Q) Ordinary Profit Increases by 3.5 times

Wed Aug 6, 2025 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 August 6th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) surged 3.5 times that of the same period last year, reaching 3.98 billion yen. Progress toward the full-year plan of 12.7 billion yen was 31.4%, also surpassing the five-year average of 16.4%.

In the most recent three-month period, from April to June (1Q), the operating profit margin drastically improved from 0.2% in the same period last year to 5.9%.

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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
Apr - Jun, 2023 64,678 1,401 2,248 2,265 61.6 31.3 Aug 8, 2023 J-GAAP
Apr - Jun, 2024 66,405 158 1,152 1,251 34.0 Aug 7, 2024 J-GAAP
Apr - Jun, 2025 69,792 4,139 3,983 3,693 102.9 Aug 6, 2025 J-GAAP
YoY +5.1% +2,519.6% +245.7% +195.2% +202.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 139,339 791 -3,101 -324 -8.8 113 Jan 15, 2025 J-GAAP
Apr - Sep, 2025 Guidance 110 May 14, 2025 J-GAAP
YoY

Current Period Guidance

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 Guidance 298,500 10,800 12,700 11,300 315.0 220 May 14, 2025 J-GAAP
YoY +0.1% +11.0% +42.3% +315.1% +325.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +5.1% +2,519.6% +245.7% +195.2% +202.9%

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