Okumura (1833) investor relations material

Executive summary

• Net sales for the three months ended June 30, 2026, decreased by 6.3% year-over-year to ¥65,363 million, mainly due to the completion of large-scale building projects in the prior year.

• Operating profit dropped 36.5% year-over-year to ¥2,627 million, while ordinary profit rose 32.2% to ¥5,265 million, aided by gains on forward exchange contracts.

• Profit attributable to owners of parent declined 7.1% year-over-year to ¥3,431 million.

Financial highlights

• Gross profit fell 9.8% year-over-year to ¥8,557 million.

• Basic earnings per share for the quarter was ¥95.66, down from ¥102.90 a year earlier.

• Total assets as of June 30, 2026, were ¥420,544 million, down ¥20,345 million from March 31, 2026.

• Net assets decreased by ¥5,180 million to ¥188,784 million, mainly due to dividend payments.

Outlook and guidance

• Full-year consolidated net sales forecast for FY ending March 31, 2027, is ¥304,000 million (+1.0% year-over-year).

• Operating profit is projected at ¥20,500 million (+28.7%), ordinary profit at ¥20,700 million (+18.2%), and profit attributable to owners of parent at ¥15,400 million (−16.1%).

• Basic earnings per share forecast for the year is ¥428.91.

• No changes to the previously announced full-year forecast.