2938 Okamura Foods Co.,Ltd - Financial Results

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2938

TSE Standard

Okamura Foods Co.,Ltd

1,167

JPY

-11

(-0.93%)

Mar 16, 10:13 am JST

7.32

USD

Mar 15, 9:13 pm EDT

Result

PTS

outside of trading hours

1,165.1

Mar 16, 10:04 am JST

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
Jun, 2022 ＊	24,100	2,961	3,341	2,249	55.7	1.41	ー	J-GAAP
Jun, 2023 ＊	28,939	3,187	3,544	2,389	59.1	1.50	ー	J-GAAP
Jun, 2024	32,665	2,548	2,932	1,968	42.0	5.67	Aug 9, 2024	J-GAAP
Jun, 2025	35,345	3,021	2,815	2,020	41.4	6.33	Aug 8, 2025	J-GAAP
Jun, 2026 Guidance	39,035	3,813	3,594	2,577	51.3	8	Aug 8, 2025	J-GAAP
YoY	+10.4%	+26.2%	+27.7%	+27.6%	+24.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2024	Sep 27, 2023	32,598	1,949	1,775	1,234	5.67*	J-GAAP
	Feb 14, 2024	33,941	2,261	2,087	1,419	5.67*	J-GAAP
Results	Aug 9, 2024	32,665	2,548	2,932	1,968	5.67*	J-GAAP
Jun, 2025	Aug 9, 2024	Available in future release
Results	Aug 8, 2025	Available in future release
Jun, 2026	Aug 8, 2025	39,035	3,813	3,594	2,577	8*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2018	3,917	－	Available in future release
Jun, 2019	5,852	+49.4
Jun, 2020	14,478	+147.4
Jun, 2021	20,214	+39.6
Jun, 2022	24,100	+19.2
Jun, 2023	28,939	+20.1
Jun, 2024	32,665	+12.9
Jun, 2025	35,345	+8.2
Jun, 2026 Guidance	39,035	+10.4	3,813	+26.2	3,594	+27.7	51.3	+23.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2024	32,665	2,548	7.80	16.32	5.68	0.94	42.0
Jun, 2025	35,345	3,021	8.55	13.38	5.02	0.88	41.4
Jun, 2026 Guidance	39,035	3,813	9.77	14.27	4.17	0.63	51.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	35,345	3,187	3,544	2,389	59.1
Fiscal Year	Jun, 2025	Jun, 2023	Jun, 2023	Jun, 2023	Jun, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	14,675	1,236	1,501	992	24.6	1.50	ー	J-GAAP
Jan - Jun, 2024	17,299	1,294	1,607	1,073	22.9	2.84	Aug 9, 2024	J-GAAP
Jan - Jun, 2025	18,261	1,329	1,181	906	18.6	3.16	Aug 8, 2025	J-GAAP
Jan - Jun, 2026 Guidance	20,259	1,776	1,393	1,132	22.5	4	Feb 13, 2026	J-GAAP
YoY	+10.9%	+33.6%	+18.0%	+24.9%	+21.5%

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
Jun, 2023	3,187	-3,267	-1,141	-2,126	3,301	2,061	6.84	J-GAAP
Jun, 2024	2,548	-2,062	277	-2,339	4,727	4,833	12.34	J-GAAP
Jun, 2025	3,021	1,551	3,536	-1,985	-1,931	4,415	10.70	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2023	15,366	1,254	1,325	895	19.8	45.2	Feb 14, 2024	J-GAAP
Jul - Dec, 2024	17,084	1,692	1,634	1,114	22.9	58.0	Feb 14, 2025	J-GAAP
Jul - Dec, 2025	18,776	2,037	2,201	1,445	29.1	61.2	Feb 13, 2026	J-GAAP
YoY	+9.9%	+20.4%	+34.7%	+29.7%	+26.7%

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	7,482	576	716	479	10.4	7.7	May 14, 2024	J-GAAP
Apr - Jun, 2024	9,817	718	891	594	12.7	7.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	8,191	1,215	1,155	927	19.1	14.8	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	8,893	477	479	187	3.9	5.4	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	8,245	541	491	474	9.7	6.6	May 14, 2025	J-GAAP
Apr - Jun, 2025	10,016	788	690	432	8.8	7.9	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	8,450	1,149	1,246	864	17.5	13.6	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	10,326	888	955	581	11.7	8.6	Feb 13, 2026	J-GAAP
YoY	+16.1%	+86.2%	+99.4%	+210.7%	+203.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2022	6,483	－	Available in future release
Oct - Dec, 2022	7,781	－
Jan - Mar, 2023	6,591	－
Apr - Jun, 2023	8,084	－
Jul - Sep, 2023	6,849	+5.6
Oct - Dec, 2023	8,517	+9.5
Jan - Mar, 2024	7,482	+13.5
Apr - Jun, 2024	9,817	+21.4
Jul - Sep, 2024	8,191	+19.6
Oct - Dec, 2024	8,893	+4.4
Jan - Mar, 2025	8,245	+10.2
Apr - Jun, 2025	10,016	+2.0
Jul - Sep, 2025	8,450	+3.2
Oct - Dec, 2025	10,326	+16.1	888	+86.2	955	+99.4	11.7	+200.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,326	1,277	1,475	979	24.2
Fiscal Year	Dec, 2025	Sep, 2022	Sep, 2022	Sep, 2022	Sep, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2023	44,400.60	33.1	30,111	9,968	8,102	1.50	ー	J-GAAP
Jun, 2024	1,752.09	36.1	39,170	14,151	9,873	1.33	Aug 9, 2024	J-GAAP
Jun, 2025	977.97	38.9	41,271	16,043	11,601	1.00	Aug 8, 2025	J-GAAP
Jul - Dec, 2025	ー	29.2	61,788	18,059	12,890	1.89	Feb 13, 2026	J-GAAP

Okamura Foods Co.,Ltd(2938) Financial Results