Okumura (1833) Q1 2026 earnings summary

Executive summary

• Net sales rose 5.1% year-over-year to ¥69,792 million, driven by strong progress in the Construction Business and improved gross profit margin.

• Operating profit surged to ¥4,139 million from ¥158 million a year ago; ordinary profit increased 245.8% to ¥3,983 million.

• Profit attributable to owners of parent jumped 195.2% year-over-year to ¥3,693 million.

• Comprehensive income reached ¥2,270 million, up from a loss of ¥48 million in the prior year.

Financial highlights

• Gross profit increased 63.9% year-over-year to ¥9,485 million, with gross margin improvement in Construction.

• Basic earnings per share rose to ¥102.90 from ¥33.97 year-over-year.

• Total assets decreased to ¥379,150 million from ¥393,466 million at the previous fiscal year-end.

• Net assets declined to ¥169,384 million, mainly due to treasury share purchases and lower valuation on securities.

Outlook and guidance

• Full-year forecast for FY ending March 31, 2026: net sales ¥298,500 million (+0.1%), operating profit ¥10,800 million (+11.0%), ordinary profit ¥12,700 million (+42.3%), profit attributable to owners of parent ¥11,300 million (+315.0%), EPS ¥315.02.

• No changes to previously announced full-year forecast.

• Dividend forecast for FY2026 is ¥220 per share, up from ¥216 in FY2025.