7485 OKAYA & CO.,LTD. - Financial Results

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7485

NSE Premier

OKAYA & CO.,LTD.

9,690

JPY

+10

(+0.10%)

Apr 30, 10:11 am JST

60.45

USD

Apr 29, 9:11 pm 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
Feb, 2023	962,016	29,448	32,568	23,520	1,222.2	122.50	Mar 30, 2023	J-GAAP
Feb, 2024	1,111,934	32,412	35,850	23,659	1,229.6	130	Mar 28, 2024	J-GAAP
Feb, 2025	1,121,764	37,369	41,921	27,070	1,406.9	142.50	Mar 31, 2025	J-GAAP
Feb, 2026	1,155,774	40,457	45,485	30,506	1,585.5	161	Mar 31, 2026	J-GAAP
Feb, 2027 Guidance	1,150,000	35,000	40,000	28,000	1,455.2	172	Mar 31, 2026	J-GAAP
YoY	-0.5%	-13.5%	-12.1%	-8.2%	-8.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2022	Mar 31, 2021	840,000	16,000	20,000	13,500	115	J-GAAP
	Sep 30, 2021	900,000	19,000	23,000	15,000	115	J-GAAP
	Dec 27, 2021	920,000	20,000	25,000	17,000	115	J-GAAP
Results	Mar 31, 2022	960,809	22,719	28,021	19,321	117.5	J-GAAP
Feb, 2023	Mar 31, 2022	Available in future release
	Dec 27, 2022
Results	Mar 30, 2023
Feb, 2024	Mar 30, 2023
	Mar 26, 2024
Results	Mar 28, 2024
Feb, 2025	Mar 28, 2024
Results	Mar 31, 2025
Feb, 2026	Mar 31, 2025
	Sep 30, 2025
Results	Mar 31, 2026
Feb, 2027	Mar 31, 2026	1,150,000	35,000	40,000	28,000	172#	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2002	492,990	-5.0	Available in future release
Feb, 2003	513,132	+4.1
Feb, 2004	532,086	+3.7
Feb, 2005	613,611	+15.3
Feb, 2006	745,769	+21.5
Feb, 2007	833,954	+11.8
Feb, 2008	887,160	+6.4
Feb, 2009	871,538	-1.8
Feb, 2010	559,288	-35.8
Feb, 2011	644,180	+15.2
Feb, 2012	680,040	+5.6
Feb, 2013	692,096	+1.8
Feb, 2014	744,403	+7.6
Feb, 2015	816,828	+9.7
Feb, 2016	785,443	-3.8
Feb, 2017	753,311	-4.1
Feb, 2018	851,425	+13.0
Feb, 2019	948,596	+11.4
Feb, 2020	875,623	-7.7
Feb, 2021	760,443	-13.2
Feb, 2022	960,809	+26.3
Feb, 2023	962,016	+0.1
Feb, 2024	1,111,934	+15.6
Feb, 2025	1,121,764	+0.9
Feb, 2026	1,155,774	+3.0
Feb, 2027 Guidance	1,150,000	-0.5	35,000	-13.5	40,000	-12.1	1,455.2	-8.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2025	1,121,764	37,369	3.33	7.03	3.19	1.32	1,406.9
Feb, 2026	1,155,774	40,457	3.50	6.93	3.28	1.24	1,585.5
Feb, 2027 Guidance	1,150,000	35,000	3.04	5.64	2.80	1.15	1,455.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,155,774	40,457	45,485	30,506	1,585.5
Fiscal Year	Feb, 2026	Feb, 2026	Feb, 2026	Feb, 2026	Feb, 2026

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2023	544,508	16,034	17,797	11,782	612.4	62.50	Sep 28, 2023	J-GAAP
Mar - Aug, 2024	539,805	17,245	19,033	12,397	644.3	67.50	Sep 30, 2024	J-GAAP
Mar - Aug, 2025	570,648	21,311	24,433	16,264	845.3	75	Sep 30, 2025	J-GAAP
Mar - Aug, 2026 Guidance	ー	ー	ー	ー	－	86	Mar 31, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2023	Mar 30, 2023	ー	ー	ー	ー	62.5	J-GAAP
- - - - Results	Sep 28, 2023	544,508	16,034	17,797	11,782	62.5	J-GAAP
Aug, 2024	Mar 28, 2024	Available in future release
Results	Sep 30, 2024
Aug, 2025	Mar 31, 2025
Results	Sep 30, 2025
Aug, 2026	Mar 31, 2026	ー	ー	ー	ー	86#	J-GAAP

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
Feb, 2024	32,412	18,828	26,555	-7,727	-19,893	16,759	2.00	J-GAAP
Feb, 2025	37,369	-33,218	4,489	-37,707	31,334	14,815	1.72	J-GAAP
Feb, 2026	40,457	38,612	47,999	-9,387	-36,035	18,281	1.83	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	1,111,934	32,412	35,850	23,659	1,229.6	130	Mar 28, 2024	J-GAAP
Feb, 2025	1,121,764	37,369	41,921	27,070	1,406.9	142.50	Mar 31, 2025	J-GAAP
Feb, 2026	1,155,774	40,457	45,485	30,506	1,585.5	161	Mar 31, 2026	J-GAAP
YoY	+3.0%	+8.3%	+8.5%	+12.7%	+12.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2024	283,927	8,811	9,882	6,748	350.8	3.1	Jun 27, 2024	J-GAAP
Jun - Aug, 2024	255,878	8,434	9,151	5,649	293.6	3.3	Sep 30, 2024	J-GAAP
Sep - Nov, 2024	288,161	8,648	10,000	6,966	362.1	3.0	Dec 26, 2024	J-GAAP
Dec - Feb, 2024	293,798	11,476	12,888	7,707	400.5	3.9	Mar 31, 2025	J-GAAP
Mar - May, 2025	276,777	9,926	11,168	7,354	382.2	3.6	Jun 30, 2025	J-GAAP
Jun - Aug, 2025	293,871	11,385	13,265	8,910	463.1	3.9	Sep 30, 2025	J-GAAP
Sep - Nov, 2025	292,734	9,413	10,849	7,509	390.3	3.2	Dec 25, 2025	J-GAAP
Dec - Feb, 2025	292,392	9,733	10,203	6,733	349.9	3.3	Mar 31, 2026	J-GAAP
YoY	-0.5%	-15.2%	-20.8%	-12.6%	-12.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	225,297	+16.4	Available in future release
Jun - Aug, 2021	233,100	+36.2
Sep - Nov, 2021	250,825	+29.8
Dec - Feb, 2021	251,587	+24.2
Mar - May, 2022	223,707	-0.7
Jun - Aug, 2022	244,992	+5.1
Sep - Nov, 2022	257,039	+2.5
Dec - Feb, 2022	236,278	-6.1
Mar - May, 2023	267,516	+19.6
Jun - Aug, 2023	276,992	+13.1
Sep - Nov, 2023	275,175	+7.1
Dec - Feb, 2023	292,251	+23.7
Mar - May, 2024	283,927	+6.1
Jun - Aug, 2024	255,878	-7.6
Sep - Nov, 2024	288,161	+4.7
Dec - Feb, 2024	293,798	+0.5
Mar - May, 2025	276,777	-2.5
Jun - Aug, 2025	293,871	+14.8
Sep - Nov, 2025	292,734	+1.6
Dec - Feb, 2025	292,392	-0.5	9,733	-15.2	10,203	-20.8	349.9	-12.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	293,871	11,476	13,265	8,910	463.1
Fiscal Year	Aug, 2025	Feb, 2024	Aug, 2025	Aug, 2025	Aug, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2024	40,150.52	46.1	837,005	386,277	212,426	0.40	Mar 28, 2024	J-GAAP
Feb, 2025	19,934.81	44.5	861,185	383,575	236,895	0.50	Mar 31, 2025	J-GAAP
Feb, 2026	25,791.46	49.6	1,001,164	496,262	264,511	0.32	Mar 31, 2026	J-GAAP

OKAYA & CO.,LTD.(7485) Financial Results