Consolidated Financial Resultsfor the Three Months Ended Jun...

August 8, 2025

Company name: OKADA AIYON Corporation Listing: Tokyo Stock Exchange Securities code: 6294

URL: https://okadaaiyon.com/

Representative: Yuji Okada, President and Representative Director

Inquiries: Nobuo Maenishi, Senior Managing Director, in charge of Corporate Administration Telephone: +81-6-6576-1281

Scheduled date to commence dividend payments: -

Preparation of supplementary material on financial results: Yes

Holding of financial results briefing: Yes (for institutional investors and analysts)

(Yen amounts are rounded down to millions, unless otherwise noted.)

1. Consolidated financial results for the three months ended June 30, 2025 (from April 1, 2025 to June 30, 2025)
   1. Consolidated operating results (cumulative) (Percentages indicate year-on-year changes.)

      	Net sales		Operating profit		Ordinary profit		Profit attributable to owners of parent
      Three months ended	Millions of yen	%	Millions of yen	%	Millions of yen	%	Millions of yen	%
      June 30, 2025	6,161	-0.6	517	-6.4	510	-22.6	328	-21.4
      June 30, 2024	6,196	-2.5	552	-10.9	660	-7.6	417	-15.5

      Note: Comprehensive income	For the three months ended June 30, 2025:	¥-41 million	[-106.4%]
      	For the three months ended June 30, 2024:	¥651 million	[53.8%]

      	Basic earnings per share	Diluted earnings per share
      Three months ended	Yen	Yen
      June 30, 2025	40.77	40.68
      June 30, 2024	51.94	51.76

   2. Consolidated financial position

   	Total assets	Net assets	Equity-to-asset ratio	Net assets per share
   As of	Millions of yen	Millions of yen	%	Yen
   June 30, 2025	35,419	16,601	46.8	2,061.41
   March 31, 2025	35,994	17,238	47.9	2,140.61

   Reference: Equity

   As of June 30, 2025: ¥16,589 million

   As of March 31, 2025: ¥17,226 million

2. Cash dividends

   	Annual dividends per share
   	First quarter-end	Second quarter-end	Third quarter-end	Fiscal year-end	Total
   	Yen	Yen	Yen	Yen	Yen
   Fiscal year ended March 31, 2025	-	0.00	-	74.00	74.00
   Fiscal year ending March 31, 2026	-
   Fiscal year ending March 31, 2026 (Forecast)		0.00	-	75.00	75.00

   Note: Revisions to the forecast of cash dividends most recently announced: None

3. Forecast of consolidated financial results for the year ending March 31, 2026 (from April 1, 2025 to March 31, 2026)

(Percentages indicate year-on-year changes.)

Note: Revisions to the forecast of financial results most recently announced: None

1. Significant changes in the scope of consolidation during the period: None

2. Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements:

   Yes

3. Changes in accounting policies, changes in accounting estimates, and restatement

   1. Changes in accounting policies due to revisions to accounting standards and other regulations: None

   2. Changes in accounting policies due to other reasons: None

   3. Changes in accounting estimates: None

   4. Restatement: None

4. Number of issued shares (common shares)

   1. Total number of issued shares at the end of the period (including treasury shares)

      As of June 30, 2025	8,378,700 shares
      As of March 31, 2025	8,378,700 shares

   2. Number of treasury shares at the end of the period

      As of June 30, 2025	331,227 shares
      As of March 31, 2025	331,227 shares

   3. Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year)

• Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an audit firm: Yes (voluntary)

• Proper use of earnings forecasts, and other special matters

The forward-looking statements regarding future performance in this material are based on information currently available to the Company and certain assumptions that the Company deems to be reasonable at the time this report was prepared. Therefore, the Company does not make promises about the achievements.

Actual results may differ significantly from the forecasts due to various factors.