7994 OKAMURA CORPORATION - Financial Results

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7994

TSE Prime

OKAMURA CORPORATION

2,217

JPY

-20

(-0.89%)

Dec 5, 3:30 pm JST

14.34

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

2,219.9

Dec 5, 3:24 pm 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
Mar, 2022	261,175	15,972	17,491	14,992	151.3	40	May 11, 2022	J-GAAP
Mar, 2023	277,015	17,372	18,924	15,906	163.2	55	May 10, 2023	J-GAAP
Mar, 2024	298,295	24,036	26,227	20,280	214.3	86	May 10, 2024	J-GAAP
Mar, 2025	314,527	23,935	26,459	22,045	232.9	94	May 9, 2025	J-GAAP
Mar, 2026 Guidance	330,000	24,000	26,000	22,000	232.4	104	Nov 7, 2025	J-GAAP
YoY	+4.9%	+0.3%	-1.7%	-0.2%	-0.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 13, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 4, 2020	230,000	8,000	9,000	6,300	28	J-GAAP
	Nov 6, 2020	236,000	11,300	12,500	8,700	28	J-GAAP
	Feb 4, 2021	242,000	13,000	14,200	10,000	28	J-GAAP
	Feb 17, 2021	242,000	13,000	14,200	10,000	32	J-GAAP
	May 10, 2021	244,000	14,100	15,300	11,900	32	J-GAAP
Results	May 12, 2021	244,454	14,175	15,377	11,971	32	J-GAAP
Mar, 2022	May 12, 2021	Available in future release
	Aug 4, 2021
	Feb 3, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Nov 2, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Jul 3, 2023
	Aug 4, 2023
	Nov 2, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024
	Nov 6, 2024
Results	May 9, 2025
Mar, 2026	May 9, 2025	330,000	27,000	29,500	22,800	104	J-GAAP
	Nov 7, 2025	330,000	24,000	26,000	22,000	104	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	187,348	+13.3	Available in future release
Mar, 2002	158,245	-15.5
Mar, 2003	165,278	+4.4
Mar, 2004	183,044	+10.7
Mar, 2005	196,526	+7.4
Mar, 2006	202,266	+2.9
Mar, 2007	213,813	+5.7
Mar, 2008	214,844	+0.5
Mar, 2009	190,108	-11.5
Mar, 2010	161,223	-15.2
Mar, 2011	169,294	+5.0
Mar, 2012	187,879	+11.0
Mar, 2013	194,890	+3.7
Mar, 2014	211,363	+8.5
Mar, 2015	220,130	+4.1
Mar, 2016	240,794	+9.4
Mar, 2017	236,776	-1.7
Mar, 2018	241,752	+2.1
Mar, 2019	247,925	+2.6
Mar, 2020	253,170	+2.1
Mar, 2021	244,454	-3.4
Mar, 2022	261,175	+6.8
Mar, 2023	277,015	+6.1
Mar, 2024	298,295	+7.7
Mar, 2025	314,527	+5.4
Mar, 2026 Guidance	330,000	+4.9	24,000	+0.3	26,000	-1.7	232.4	-0.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	298,295	24,036	8.06	12.55	7.58	1.12	214.3
Mar, 2025	314,527	23,935	7.61	12.33	7.72	1.10	232.9
Mar, 2026 Guidance	330,000	24,000	7.27	11.61	7.66	1.15	232.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	314,527	24,036	26,459	22,045	232.9
Fiscal Year	Mar, 2025	Mar, 2024	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	147,093	11,961	12,309	10,064	103.2	33	May 10, 2023	J-GAAP
Oct - Mar, 2023	158,683	13,944	14,934	10,099	106.7	43	May 10, 2024	J-GAAP
Oct - Mar, 2024	168,878	17,190	18,297	14,074	148.7	49	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	176,224	17,163	18,297	14,593	154.1	52	Nov 7, 2025	J-GAAP
YoY	+4.3%	-0.2%	0.0%	+3.7%	+3.7%

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
Mar, 2023	17,372	6,831	13,491	-6,660	-9,485	36,999	14.63	J-GAAP
Mar, 2024	24,036	9,103	21,351	-12,248	-8,200	38,215	13.55	J-GAAP
Mar, 2025	23,935	-13,287	983	-14,270	-209	25,410	8.79	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
Apr - Sep, 2023	139,612	10,092	11,293	10,181	107.6	43.1	Nov 2, 2023	J-GAAP
Apr - Sep, 2024	145,649	6,745	8,162	7,971	84.2	30.8	Nov 6, 2024	J-GAAP
Apr - Sep, 2025	153,776	6,837	7,703	7,407	78.3	29.6	Nov 7, 2025	J-GAAP
YoY	+5.6%	+1.4%	-5.6%	-7.1%	-7.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	70,609	3,099	3,697	2,453	25.9	4.4	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	88,074	10,845	11,237	7,646	80.8	12.3	May 10, 2024	J-GAAP
Apr - Jun, 2024	72,833	4,572	5,722	6,823	72.1	6.3	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	72,816	2,173	2,440	1,148	12.1	3.0	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	75,196	3,969	4,758	3,204	33.9	5.3	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	93,682	13,221	13,539	10,870	114.9	14.1	May 9, 2025	J-GAAP
Apr - Jun, 2025	75,449	3,123	3,939	4,497	47.5	4.1	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	78,327	3,714	3,764	2,910	30.7	4.7	Nov 7, 2025	J-GAAP
YoY	+7.6%	+70.9%	+54.3%	+153.5%	+153.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	61,742	+4.7	Available in future release
Jan - Mar, 2021	77,418	+2.2
Apr - Jun, 2021	60,264	+22.8
Jul - Sep, 2021	58,663	+4.3
Oct - Dec, 2021	63,840	+3.4
Jan - Mar, 2022	78,408	+1.3
Apr - Jun, 2022	63,722	+5.7
Jul - Sep, 2022	66,200	+12.8
Oct - Dec, 2022	67,609	+5.9
Jan - Mar, 2023	79,484	+1.4
Apr - Jun, 2023	71,081	+11.5
Jul - Sep, 2023	68,531	+3.5
Oct - Dec, 2023	70,609	+4.4
Jan - Mar, 2024	88,074	+10.8
Apr - Jun, 2024	72,833	+2.5
Jul - Sep, 2024	72,816	+6.3
Oct - Dec, 2024	75,196	+6.5
Jan - Mar, 2025	93,682	+6.4
Apr - Jun, 2025	75,449	+3.6
Jul - Sep, 2025	78,327	+7.6	3,714	+70.9	3,764	+54.3	30.7	+153.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	93,682	13,221	13,539	10,870	114.9
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,592.79	59.6	252,914	150,756	112,162	0.14	May 10, 2023	J-GAAP
Mar, 2024	1,821.10	61.1	282,118	172,355	125,234	0.12	May 10, 2024	J-GAAP
Mar, 2025	1,956.33	64.0	289,144	185,143	138,933	0.19	May 9, 2025	J-GAAP
Apr - Sep, 2025	ー	66.0	287,267	189,489	141,693	0.19	Nov 7, 2025	J-GAAP

OKAMURA CORPORATION(7994) Financial Results