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Earnings9765OHBA CO.,LTD.Information and Communications, Services and Others

Financial Results for the Third Quarter of the Fiscal Year Ending May 2026 (Japanese GAAP) (Consolidated)

For the cumulative third quarter, revenue decreased 7.5% year on year to ¥11,103 million. Operating income increased 7.5%, ordinary income increased 16.1%, and net income attributable to owners of the parent increased 16.8%, resulting in lower revenue but higher earnings.

Worth reading
40Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
7.5
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 June 2025–28 February 2026ConsolidatedJapanese GAAP
Net Sales11,103¥ millionYear on year -7.5%Progress 65.3%
Operating profit1,305¥ millionYear on year +7.5%Progress 65.3%
Ordinary income1,473¥ millionYear on year +16.1%Progress 71.9%
Net income attributable to owners of the parent1,004¥ millionYear on year +16.8%Progress 71.7%

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¥63.15
Financial position at period-end
Total assets23,076¥ million
of which net assets 13,686 ¥ millionEquity ratio 57.3%vs. prior year-end -13.7pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥17,000 million (YoY -6.1%)
Operating profit¥2,000 million (YoY +3.3%)
Ordinary income¥2,050 million (YoY +2.6%)
Net income¥1,400 million (YoY +4.9%)
Annual Dividend Forecast¥42.00 → ¥44.00
Disclosure regarding the going concern assumption

No applicable matters

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 Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥876 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,555 thousand
Depreciation and amortization¥151,525 thousand
Orders received and order backlogOrders received ¥12,823,576 thousand (YoY +100.2%) / Order backlog ¥11,178,979 thousand (YoY +101.6%)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End16,750,000 shares
Treasury Shares at Period-End876,091 shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 June 2025–28 February 2026
Net Sales¥11,103 million (YoY -7.5%)
Operating profit¥1,305 million (YoY +7.5%)
Ordinary income¥1,473 million (YoY +16.1%)
Profit attributable to owners of the parent¥1,004 million (YoY +16.8%)
Net income per share¥63.15
Equity ratioEnd of the current fiscal period 57.3 / End of previous period 71
Total assets¥23,076 million
Net assets¥13,686 million
Full-year earnings forecastNet Sales ¥17,000 million (YoY -6.1%) / Operating profit ¥2,000 million (YoY +3.3%) / Ordinary income ¥2,050 million (YoY +2.6%) / Net income ¥1,400 million (YoY +4.9%)
Annual Dividend Forecast¥42.00 → ¥44.00
Orders received and order backlogOrders received ¥12,823,576 thousand (YoY +100.2%) / Order backlog ¥11,178,979 thousand (YoY +101.6%)
Depreciation and amortization¥151,525 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥876 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,555 thousand
Disclosure regarding the going concern assumptionNo applicable matters
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 Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End16,750,000 shares
Treasury Shares at Period-End876,091 shares
Items this document does not state (14)
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 PolicySegment revenueSegment profitRegional salesImpairment lossMaterial subsequent eventsFactors Behind Changes in Business Performance

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.

The document does not specify the reasons for the changes in results.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Third Quarter of the Fiscal Year Ending May 2026 (Japanese GAAP) (Consolidated) | OHBA CO.,LTD. (9765) timely disclosure | Komori