OkamuraOKAMURA CORPORATION7994東証プライムその他製品FY ending Mar 2026, consolidated, J-GAAP

Okamura FY ending Mar 2026 results

About 58% of Okamura's sales come from Office Furniture business, with Store Displays business and Material Handling Systems business making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +4.6% from the prior year, operating profit +0.9%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +4.6% · profit +0.9%, calculated from disclosed figures.

Operating leverage: 0.19× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue: +4.6%¥314.5B → ¥329B
Gross profit: +8.0%¥105.5B → ¥114B
Operating income: +0.9%¥23.9B → ¥24.1B
Net income attributable to owners: +1.7%¥22B → ¥22.4B
Operating cash flow: +2668.9%¥983M → ¥27.2B
Free cash flow: Back to profit-¥17.8B → ¥16.4B

Results at a glance

Revenue for the FY ending Mar 2026 was ¥329B, up +4.6% from ¥314.5B.
Gross profit grew +8.0%, but operating income barely moved, rising +0.9% from ¥23.9B to ¥24.1B, and net income rose +1.7% to ¥22.4B.
Operating cash flow jumped from ¥983M to ¥27.2B, and free cash flow swung from -¥17.8B to a positive ¥16.4B.

What drove the change

Steady demand for office moves and renovations lifted the Office Furniture business to record revenue and profit
Higher purchase prices and wage increases pushed up both cost of revenue and SG&A
In Store Displays, a larger workforce and an office relocation raised fixed costs, and both revenue and profit fell
In Material Handling Systems, design engineers were tied up with existing projects, new orders dropped, and the segment moved into a loss

Things to watch

Most sales are in Japan, so a domestic slowdown that makes companies cut capital spending could shrink demand
Rising material prices or trouble sourcing raw materials could add costs if not handled well
Competitors could copy its designs and technology at lower prices, or win share with stronger designs of their own

Annual Securities Report / Management's discussion and analysis · Annual Securities Report / Business risks

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Okamura sells, how much goes where, and how much is kept.

FY ending Mar 2026

Cost of sales: ¥66
SG&A: ¥27
Operating profit: ¥7
Net profit kept: ¥7

Annual margin trends

Gross margin34.6%

Operating margin7.3%

Net margin6.8%

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Office Furniture business¥191.9B
58%
Op. margin 11.8%Industry: Stationery & Office Supplies
Store Displays business¥116.2B
35%
Op. margin 2.4%Industry: Air Conditioning
Material Handling Systems business¥14.7B
4%
Op. margin -10.0%Industry: Industrial Machinery
Other¥6.3B
2%
Op. margin 2.9%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第91期(2025/04/01－2026/03/31)
ID S100YFDV2026-06-22Open
EDINET (FSA Japan)
有価証券報告書－第90期(2024/04/01－2025/03/31)
ID S100W3JI2025-06-24Open
EDINET (FSA Japan)
有価証券報告書－第89期(2023/04/01－2024/03/31)
ID S100TRLV2024-06-25Open
EDINET (FSA Japan)
有価証券報告書－第88期(2022/04/01－2023/03/31)
ID S100R3552023-06-27Open
EDINET (FSA Japan)
有価証券報告書－第87期(令和3年4月1日－令和4年3月31日)
ID S100OFDE2022-06-29Open
EDINET (FSA Japan)
有価証券報告書－第86期(令和2年4月1日－令和3年3月31日)
ID S100LRRJ2021-06-29Open

Extracted from XBRL: 55 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open Markdown Share on X Save image