OkumuraOKUMURA CORPORATION1833東証プライム建設業FY ending Mar 2026, consolidated, J-GAAP

Okumura FY ending Mar 2026 results

About 59% of Okumura's sales come from Construction, with Engineering and Real estate investment and development making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +3.0% from the prior year, operating profit +63.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +3.0% · profit +63.7%, calculated from disclosed figures.

Operating leverage: 21.15× (profit growth ÷ revenue growth)

FY ending Mar 2025 → FY ending Mar 2026

Revenue for the FY ending Mar 2026 was ¥307.2B, up 3.0% from ¥298.2B.
Operating income grew much faster, rising 63.7% from ¥9.73B to ¥15.9B.
Net income attributable to owners climbed from ¥2.72B to ¥18.4B.
Operating cash flow turned positive at ¥7.62B, but capital expenditure of ¥13.6B left free cash flow at -¥5.97B.

In civil works, projects carried over from the prior year became more profitable thanks to extra work orders and lower costs.
Building work saw lower sales, and its operating income also fell.
A valuation gain on currency forward contracts at the subsidiary Ishikari Bio Energy lifted non-operating income.
The prior year included an impairment loss at the same subsidiary, so the absence of that loss pushed net income sharply higher.

If material and labor costs rise and cannot be passed on in contract prices, profits could be squeezed.
Cuts in public spending or weaker private capital investment could make it harder to win orders.
If hiring falls short of plan or more staff leave, the company may struggle to grow its business.

Annual Securities Report (89th fiscal period) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report (89th fiscal period) / 事業等のリスク

FY ending Mar 2025 → FY ending Mar 2026

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

FY ending Mar 2026

Gross margin12.6%

Operating margin5.2%

Net margin6.0%

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

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

FY ending Mar 2026

Construction¥180.1B
59%
Op. margin 3.4%Industry: General Contractors
Engineering¥115.2B
38%
Op. margin 8.8%Industry: General Contractors
Real estate investment and development¥7.21B
2%
Op. margin -10.1%Industry: Real Estate Development & Leasing
Other¥4.6B
1%
Op. margin 10.9%

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

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第89期(2025/04/01－2026/03/31)
ID S100Y95Z2026-06-19Open
EDINET (FSA Japan)
有価証券報告書－第88期(2024/04/01－2025/03/31)
ID S100VWHS2025-06-26Open
EDINET (FSA Japan)
有価証券報告書－第87期(2023/04/01－2024/03/31)
ID S100TKYY2024-06-27Open
EDINET (FSA Japan)
有価証券報告書－第86期(2022/04/01－2023/03/31)
ID S100QZIS2023-06-29Open
EDINET (FSA Japan)
有価証券報告書－第85期(令和3年4月1日－令和4年3月31日)
ID S100O7D82022-06-29Open
EDINET (FSA Japan)
有価証券報告書－第84期(令和2年4月1日－令和3年3月31日)
ID S100LHA02021-06-29Open

Extracted from XBRL: 52 / Derived from other figures: 1

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