Okamoto Industries (5122) Q1 2026 earnings summary

Executive summary

• Net sales rose 3.3% year-over-year to ¥26,929 million for the quarter ended June 30, 2025.

• Operating income dropped 67.9% year-over-year to ¥814 million, and ordinary income fell 64.8% to ¥1,264 million.

• Profit attributable to owners of parent declined 78.3% year-over-year to ¥478 million.

Financial highlights

• Gross profit increased to ¥4,640 million from ¥6,249 million year-over-year.

• Net income per share was ¥27.68, down from ¥126.27 in the prior year.

• Comprehensive income for the quarter was ¥679 million, compared to ¥4,551 million a year earlier.

• Total assets stood at ¥145,782 million as of June 30, 2025, slightly down from ¥146,134 million at March 31, 2025.

• Equity ratio was 64.0% at quarter-end.

Outlook and guidance

• Full-year net sales forecast is ¥109,000 million, nearly flat year-over-year (Δ0.1%).

• Full-year operating income is projected at ¥5,700 million (Δ34.5%), and profit attributable to owners of parent at ¥4,300 million (Δ35.6%).

• Dividend forecast remains unchanged at ¥120 per share for the year.