7485 OKAYA & CO.,LTD. - Financial Results

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7485

NSE Premier

OKAYA & CO.,LTD.

8,120

JPY

-10

(-0.12%)

Dec 5, 1:59 pm JST

52.41

USD

Dec 4, 11:59 pm EST

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, 2022	960,809	22,719	28,021	19,321	1,003.7	117.50	Mar 31, 2022	J-GAAP
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 Guidance	1,100,000	34,000	38,000	25,000	1,299.3	155	Sep 30, 2025	J-GAAP
YoY	-1.9%	-9.0%	-9.4%	-7.6%	-7.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Mar 31, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Sep 30, 2020	770,000	13,000	16,000	10,000	112.5	J-GAAP
Results	Mar 31, 2021	760,443	13,584	18,298	12,429	112.5	J-GAAP
Feb, 2022	Mar 31, 2021	Available in future release
	Sep 30, 2021
	Dec 27, 2021
Results	Mar 31, 2022
Feb, 2023	Mar 31, 2022
	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	1,100,000	34,000	38,000	25,000	150	J-GAAP
	Sep 30, 2025	1,100,000	34,000	38,000	25,000	155	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2001	518,718	+7.3	Available in future release
Feb, 2002	492,990	-5.0
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 Guidance	1,100,000	-1.9	34,000	-9.0	38,000	-9.4	1,299.3	-7.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	1,111,934	32,412	2.91	7.01	3.05	1.43	1,229.6
Feb, 2025	1,121,764	37,369	3.33	7.03	3.19	1.32	1,406.9
Feb, 2026 Guidance	1,100,000	34,000	3.09	6.08	2.78	1.22	1,299.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,121,764	37,369	41,921	27,070	1,406.9
Fiscal Year	Feb, 2025	Feb, 2025	Feb, 2025	Feb, 2025	Feb, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2022	493,317	13,667	15,913	12,235	635.8	62.50	Mar 30, 2023	J-GAAP
Sep - Feb, 2023	567,426	16,378	18,053	11,877	617.3	67.50	Mar 28, 2024	J-GAAP
Sep - Feb, 2024	581,959	20,124	22,888	14,673	762.6	75	Mar 31, 2025	J-GAAP
Sep - Feb, 2025 Guidance	529,352	12,689	13,567	8,736	454.0	80	Sep 30, 2025	J-GAAP
YoY	-9.0%	-36.9%	-40.7%	-40.5%	-40.5%

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
Feb, 2023	29,448	-20,351	-18,753	-1,598	26,654	16,910	2.36	J-GAAP
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

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
Mar - Aug, 2023	544,508	16,034	17,797	11,782	612.4	49.6	Sep 28, 2023	J-GAAP
Mar - Aug, 2024	539,805	17,245	19,033	12,397	644.3	45.4	Sep 30, 2024	J-GAAP
Mar - Aug, 2025	570,648	21,311	24,433	16,264	845.3	64.3	Sep 30, 2025	J-GAAP
YoY	+5.7%	+23.6%	+28.4%	+31.2%	+31.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	275,175	8,720	9,742	6,639	345.1	3.2	Dec 26, 2023	J-GAAP
Dec - Feb, 2023	292,251	7,658	8,311	5,238	272.2	2.6	Mar 28, 2024	J-GAAP
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
YoY	+14.8%	+35.0%	+45.0%	+57.7%	+57.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2020	193,225	-12.5	Available in future release
Dec - Feb, 2020	202,555	-3.8
Mar - May, 2021	225,297	+16.4
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	11,385	+35.0	13,265	+45.0	463.1	+57.7

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, 2023	29,984.02	40.2	716,785	288,472	191,174	0.58	Mar 30, 2023	J-GAAP
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
Mar - Aug, 2025	ー	45.7	900,249	411,493	251,714	0.45	Sep 30, 2025	J-GAAP

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