Otake Corporation
Financial Summary for Fiscal Year Ending May 2026 [Japanese GAAP] (Consolidated)
For the fiscal year ending May 2026, consolidated net sales were 35,653.5 million yen (YoY +8.1%), operating income was 1,121.628 million yen (+14.7%), and net income attributable to owners of parent was 878.651 million yen (+2.8%). Performance was solid supported by business strengthening under the medium-term plan, DX promotion, and order recovery. The outlook for the next fiscal year forecasts net sales of 36,000 million yen, operating income of 1,130 million yen, and net income of 920 million yen.
Key Figures
- Net Sales: 356,535 million yen (YoY +8.1%)
- Operating Income: 1,121 million yen (YoY +14.7%)
- Net Income Attributable to Owners of Parent: 878 million yen (YoY +2.8%)
AI要約
Summary of Performance
During the period, sales expanded in line with the domestic economic recovery trend as a distributor of piping and engineering materials. We advanced the Phase II medium-term management plan, strengthening procurement, supply capacity, and sales capabilities. Net sales reached 35.65 billion yen, operating income was 1.12 billion yen, and net income was 879 million yen, achieving higher sales and profits. We position the fiscal year ending May 2027, the final year of the medium-term plan, as the milestone 80th anniversary of our founding, and will promote human capital management including digitalization, talent utilization, and the advancement of women's participation.
Outlook and Capital Policy
Although uncertainties remain such as developments in the Middle East, order recovery and wage increase pressures are expected to continue. Consolidated outlook for the next fiscal year forecasts net sales of 36,000 million yen, operating income of 1,130 million yen, ordinary income of 1,370 million yen, and net income attributable to owners of parent of 920 million yen. We will continue to improve the business foundation and manage with awareness of capital costs, while focusing on shareholder returns and maintaining financial soundness.
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Otake Corporation
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