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Results5122OKAMOTO INDUSTRIES,INC.Automobiles & Transportation Equipment

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, revenue increased 9.7% year on year and operating profit increased 72.4%, resulting in higher revenue and profit. The full-year earnings forecast and dividend forecast are unchanged from the most recently announced figures.

Worth reading
46Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
72.4
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales58,050¥ millionYear on year +9.7%Progress 50.5%
Operating profit4,315¥ millionYear on year +72.4%Progress 64.4%
Ordinary income5,349¥ millionYear on year +58.1%Progress 61.5%
Net income attributable to owners of the parent3,567¥ millionYear on year +83.5%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥209.67
Financial position at period-end
Total assets169,597¥ million
of which net assets 113,161 ¥ millionEquity ratio 66.6%vs. prior year-end -0.7pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenueIndustrial products ¥41,769 million (YoY +12.8%), Household Goods ¥16,160 million (YoY +2.8%), Other ¥1,892 million (YoY +9.3%)
Segment profitIndustrial products ¥1,617 million, Household Goods ¥3,524 million (YoY -6.5%), Other ¥257 million (YoY +37.1%)
Regional sales¥36,105 million, ¥12,127 million, ¥9,627 million, ¥190 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥115,000 million (YoY +6.4%)
Operating profit¥6,700 million (YoY +7.2%)
Ordinary income¥8,700 million (YoY +1.2%)
Profit attributable to owners of the parent¥5,700 million (YoY +17.4%)
Annual Dividend Forecast120 Yen → 130 Yen
Factors Behind Changes in Business Performance

Increased sales from active order-taking, the positive impact of yen depreciation, the effect of price revisions, and the easing of the surge in flame-retardant (antimony) prices, among other factors

Disclosure regarding the going concern assumption

Not applicable

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Impairment loss¥503 million
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Loss on disposal of non-current assets ¥9 million, Impairment loss ¥503 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingAvailable (participants not specified)
Issued Shares at Period-End17,699,367 shares
Treasury Shares at Period-End768,053 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥58,050 million (YoY +9.7%)
Operating profit¥4,315 million (YoY +72.4%)
Ordinary income¥5,349 million (YoY +58.1%)
Profit attributable to owners of the parent¥3,567 million (YoY +83.5%)
Net income per share¥209.67
Equity ratioEnd of the current fiscal period 66.6 / End of previous period 67.3
Total assets¥169,597 million
Net assets¥113,161 million
Full-year earnings forecastNet Sales ¥115,000 million (YoY +6.4%) / Operating profit ¥6,700 million (YoY +7.2%) / Ordinary income ¥8,700 million (YoY +1.2%) / Profit attributable to owners of the parent ¥5,700 million (YoY +17.4%)
Annual Dividend Forecast120 Yen → 130 Yen
Segment revenueIndustrial products ¥41,769 million (YoY +12.8%), Household Goods ¥16,160 million (YoY +2.8%), Other ¥1,892 million (YoY +9.3%)
Segment profitIndustrial products ¥1,617 million, Household Goods ¥3,524 million (YoY -6.5%), Other ¥257 million (YoY +37.1%)
Regional sales¥36,105 million, ¥12,127 million, ¥9,627 million, ¥190 million
Impairment loss¥503 million
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Loss on disposal of non-current assets ¥9 million, Impairment loss ¥503 million
Disclosure regarding the going concern assumptionNot applicable
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingAvailable (participants not specified)
Issued Shares at Period-End17,699,367 shares
Treasury Shares at Period-End768,053 shares
Factors Behind Changes in Business PerformanceIncreased sales from active order-taking, the positive impact of yen depreciation, the effect of price revisions, and the easing of the surge in flame-retardant (antimony) prices, among other factors
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogDepreciation and amortizationMaterial subsequent events

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

This was due to increased sales from active order-taking, the positive impact of yen depreciation, the effect of price revisions, and the easing of the surge in flame-retardant (antimony) prices, among other factors.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | OKAMOTO INDUSTRIES,INC. (5122) timely disclosure | Komori