Supplementary materials for the financial report for Q1 FY3/26
Aug 8, 2025
OKADA AIYON CORPORATION (TSE Prime 6294)
01
Results Summary Q1 FY3/26
Net sales
Operating profit
6,161 million yen （-0.6％ YoY） 517 million yen（-6.4％YoY）
Ordinary profit
Profit
510 million yen （-22.6％ YoY） 328 million yen（-21.4％YoY）
million yen
27,095
26,582
28,000
Forecast
Q1
Progress rate 23.5%
Q1
Progress rate 23.3%
Q1
Progress rate 22.0%
6,355
6,196
6,161
FY3/24
FY3/25
FY3/26
2,719
million yen
2,279 2,500
Forecast
Q1
Progress rate 22.8%
Q1
Progress rate 24.3%
Q1
Progress rate 20.7%
620
552
517
FY3/24
FY3/25
FY3/26
million yen
2,814
2,238
2,500
Forecast
Q1
Progress rate 25.4%
Q1
Progress rate 29.5%
Q1
Progress rate 20.4%
714
660
FY3/24
FY3/25
510
FY3/26
1,886
million yen
1,475
1,700
Forecast
Q1
Progress rate 26.2%
Q1
Progress rate 28.3%
Q1
Progress rate 19.3%
493
417
328
FY3/24
FY3/25
FY3/26
【Net sales】
【Operating profit】
【Ordinary profit】
【Profit】
02
Business Results Q1 FY3/26
Although Overseas saw increased revenue and operating profit due to a recovery trend in North America, the decline in revenue and operating profit in Japan led to a decrease in both revenue and operating profit on a consolidated basis. The full-year outlook
remains unchanged.
(Million yen)
Q1 FY3/25
Results
Q1
FY3/26
FY3/26
Results
YoY change (amount)
YoY change (%)
Forecasts
Progress Rate (%)
Net sales
6,196
6,161
(35)
(0.6)
28,000
22.0
Gross profit
1,871
1,895
24
1.3
-
-
SG&A expenses
1,318
1,390
59
4.5
-
-
Operating profit
552
517
(35)
(6.4)
2,500
20.7
Ordinary profit
660
510
(149)
(22.6)
2,500
20.4
Profit
(attributable to owners of parent)
417
328
(89)
(21.4)
1,700
19.3
Average exchange rate used
USD：156 yen Euro：168 yen
USD：146 yen Euro：162 yen
※The exchange rate assumptions for FY3/26 for USD :145 yen and for Euro:155 yen.
02
Factors for Changes in Net Sales Q1 FY3/26
In Japan, revenue from crushers declined due to weak demand. This was mainly caused by delivery delays stemming from construction site schedule setbacks, sluggish excavator sales, and the postponement of demolition work during the Osaka-Kansai Expo. However, as
demolition demand remains firm, a recovery in crusher sales is expected going forward. Revenue from grapples and forestry machinery
also declined due to weak demand. On the other hand, cable cranes, auxiliary materials, and repair services recorded revenue growth.
In Overseas, revenue increased as the expansion of new sales channels offset the slow recovery in demand in our core North American market. While uncertainty remains regarding the impact of tariffs, we anticipate a further recovery in demand driven by inventory
adjustments going forward.
Domestic (275) Overseas 240
Outside
(Million yen)
Breaker
machine
Large-scale
▲121
24
Environmental Other AT Forestry
AT
equipment Environmental
machinery
▲122
▲24
Other Machine
Auxiliary
materials
・Repair
▲14
30
▲77
▲30
Cable Crane
12
▲11
43
255
Demolish environmental AT (attachment) (213)
Forestry, large-scale environmental machinery, etc. (62)
Crusher
Oil pressure
Grabbing
North America
North America
6,196 6,161
Q1 FY3/25 Q1 FY3/26
4
02
Sales by Segment and Business Q1 FY3/26
Driven by revenue growth in North America, the portion of Overseas increased year-on-year. Conversely, the portion of Demolish environmental attachments contracted due to softening demand in the current market.
*See "Sales Trends by Model" on page 6 for details of each segment.
Net sales
6,355 million yen
Net sales
6,196 million yen
Net sales
6,161 million yen
26%
45%
11%
18%
26%
48%
13%
13%
Demolish environmental attachments
22%
12%
51%
15%
Forestry machinery, large environmental machinery, etc.
After-sales business
Overseas
Q1 FY3/24 Q1 FY3/25 Q1 FY3/26
© 2025 Okada Aiyon Corporation 5