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OKAYA, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 22%, Sep-Nov Ordinary Profit Increases by 8%

Thu Dec 25, 2025 4:30 pm JST Earnings

7485 OKAYA & CO.,LTD. 【J-GAAP】

Earnings Report

OKAYA & CO.,LTD. <7485> [NSE Prem] announced its financial results after the market closed on December 25th (16:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) increased 21.5% from the same period last year, reaching 35.2 billion yen. Progress toward the full-year plan of 38.0 billion yen was 92.8%, also surpassing the five-year average of 75.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to significant drop 78.9% from the same period last year to 2.71 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit grew 8.5% from the same period last year, reaching 10.8 billion yen. The operating profit margin remained almost flat, changing from 3.0% in the same period last year to 3.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Nov, 2023 819,683 24,754 27,539 18,421 957.4 76.8 Dec 26, 2023 J-GAAP
Mar - Nov, 2024 827,966 25,893 29,033 19,363 1,006.4 69.3 Dec 26, 2024 J-GAAP
Mar - Nov, 2025 863,382 30,724 35,282 23,773 1,235.5 92.8 Dec 25, 2025 J-GAAP
YoY +4.3% +18.7% +21.5% +22.8% +22.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

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 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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +1.6% +8.8% +8.5% +7.8% +7.8%

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