Okamoto Industries (5122) Q4 2025 earnings summary

Executive summary

• Net sales increased by 2.8% year-over-year to ¥109,107 million for the fiscal year ended March 31, 2025.

• Operating income declined by 13.3% year-over-year to ¥8,701 million.

• Profit attributable to owners of parent decreased by 9.7% year-over-year to ¥6,674 million.

• Comprehensive income fell by 41.9% year-over-year to ¥8,605 million.

Financial highlights

• Gross profit rose to ¥23,913 million from ¥24,471 million year-over-year.

• Ordinary income dropped by 19.2% year-over-year to ¥9,764 million.

• Net assets increased to ¥94,847 million, with an equity ratio of 64.7%.

• Cash and cash equivalents at year-end were ¥38,932 million, up from ¥37,667 million.

• Dividend per share for the year was ¥135.00, with a payout ratio of 32.1%.

Outlook and guidance

• Full-year net sales for FY2026 are forecast at ¥109,000 million, nearly flat year-over-year.

• Operating income is projected to rise 34.5% to ¥5,700 million, while profit attributable to owners is expected to decrease 35.6% to ¥4,300 million.

• Net income per share forecasted at ¥246.95 for FY2026.