Supplementary materials for
the financial report for Q3 FY3/26
February 12, 2026
OKADA AIYON CORPORATION (TSE Prime Market 6294)
01
Results Summary for Q3 FY3/26
Operating profit
Net sales
19,598 million yen（+0.3％ YoY） 1,934 million yen（+6.6％YoY）
Profit
Ordinary profit
2,016 million yen（+6.7％ YoY） 1,406 million yen（+9.5％YoY）
FY3/26
FY3/25
FY3/24
19,598
19,549
20,481
Q3
Progress rate 70.0%
Q3
Progress rate 73.5%
Q3
Progress rate 75.6%
28,000
Forecast
26,582
27,095
million yen
FY3/26
FY3/25
FY3/24
1,934
1,815
2,404
Q3
Progress rate 77.4%
Q3
Progress rate 79.7%
Q3
Progress rate 88.4%
2,500
Forecast
2,279
2,719
million yen
FY3/26
FY3/25
FY3/24
2,016
1,890
2,426
Q3
Progress rate 80.7%
Q3
Progress rate 84.4%
2,500
Forecast
2,238
Q3
Progress rate 86.2%
million yen
2,814
FY3/26
FY3/25
FY3/24
1,406
1,284
1,624
Q3
Progress rate 82.7%
Q3
Progress rate 87.0%
1,475
Q3
Progress rate 86.1%
million yen
1,700
Forecast
1,886
【Net sales】
【Operating profit】
【Ordinary profit】
【Profit】
01
Financial Results for Q3 FY3/26 and Full-Year Forecast
Revenue posted a slight year-on-year increase, while profit increased, driven by price revisions and cost-cutting measures. The full-year outlook remains unchanged.
(Million yen)
Q3 FY3/25
Results
Q3
FY3/26
FY3/26
Results
YoY change (amount)
YoY change (%)
Forecasts
Progress Rate (%)
Net sales
19,549
19,598
49
0.3
28,000
70.0
Gross profit
5,819
6,011
192
3.3
-
-
SG&A expenses
4,003
4,076
73
1.8
-
-
Operating profit
1,815
1,934
119
6.6
2,500
77.4
Ordinary profit
1,890
2,016
126
6.7
2,500
80.7
Profit
(attributable to owners of parent)
1,284
1,406
122
9.5
1,700
82.7
Average exchange rate used
USD：153 yen Euro：165 yen
USD：148 yen Euro：169 yen
※The exchange rate assumptions for FY3/26 for USD :145 yen and for Euro:155 yen.
02
Factors for Changes in Net Sales for Q3 FY3/26
In Japan, revenue from Cross Cutters increased steadily; however, revenue from Primary Crushers and Pulverizers declined due to labor shortages, rising construction costs leading to project postponements. As a result, revenue for Crushers as a whole decreased. Hydraulic Breakers recorded steady growth and higher revenue. In the aftermarket business, a slight decline in auxiliary material sales was offset by solid growth in repair revenue, leading to an overall increase in revenue.
Overseas, in North America, while the impact of reduced purchasing due to inventory adjustments by rental companies at OKADA AMERICA showed signs of recovery, lower sales of products to end users at OKADA MIDWEST resulted in a decline in revenue. Outside of North America, sales expanded in both Europe and Asia, resulting in increased revenue.
Domestic (143) Overseas 193
(Million yen)
4
Auxiliary
(47)
Cable crane
95
Breakers
208
Outside North America
(122)
Forestry
141
Others
(59)
Crushers
materials, America
Repair
Forestry machinery, Large environmental machinery, etc. (178)
Environmental
AT
(52)
(7)
Large
(15)
North
(93)
Grapples
machinery
Demolish environmental AT (attachments) 30
environmental
machinery
(1)
Others
19,549 19,598
Q3 FY3/25 Q3 FY3/26
4
02
Sales Trends by Model for Q3 FY3/26
sales
(Million yen)
Q3 FY3/24 | Q3 FY3/25 | Q3 FY3/26 | YoY | Yo2Y | ||||
Amount | Changes (%) | Changes (%) | ||||||
Domestic | Demolish environmental attachments | Crushers | 6,134 | 6,873 | 6,813 | (59) | (0.9) | 11.1 |
Breakers | 691 | 599 | 694 | 95 | 15.8 | 0.4 | ||
Grapples | 1,007 | 1,071 | 977 | (93) | (8.7) | (3.0) | ||
Environmental attachments | 394 | 396 | 343 | (52) | (13.3) | (12.9) | ||
Others | 936 | 802 | 944 | 141 | 17.6 | 0.8 | ||
Total | 9,164 | 9,743 | 9,773 | 30 | 0.3 | 6.6 | ||
Forestry machinery, large environmental machinery, others | Forestry machinery Large environmental machinery | 1,440 | 1,360 | 1,238 | (122) | (9.0) | (14.0) | |
545 | 438 | 431 | (7) | (1.7) | (21.0) | |||
Cable crane | 1,158 | 899 | 852 | (47) | (5.3) | (26.5) | ||
Others | 267 | 112 | 111 | (1) | (1.1) | (58.2) | ||
Total | 3,412 | 2,812 | 2,633 | (178) | (6.3) | (22.8) | ||
After- business | Material Repair | 1,590 | 1,537 | 1,497 | (39) | (2.6) | (5.8) | |
866 | 850 | 894 | 44 | 5.2 | 3.3 | |||
Total | 2,456 | 2,387 | 2,392 | 4 | 0.2 | (2.6) | ||
Domestic segment | 15,033 | 14,943 | 14,799 | (143) | (1.0) | (1.6) | ||
Overseas | North America | 3,921 | 3,306 | 3,290 | (15) | (0.5) | (16.1) | |
Europe | 869 | 766 | 806 | 39 | 5.2 | (7.3) | ||
Asia (excluding China) | 447 | 333 | 503 | 170 | 51.2 | 12.7 | ||
Others | 209 | 199 | 198 | (1) | (0.7) | (5.4) | ||
Overseas segment | 5,448 | 4,606 | 4,799 | 193 | 4.2 | (11.9) | ||
Consolidated total | 20,481 | 19,549 | 19,598 | 49 | 0.3 | (4.3) | ||
© 2026 OKADA AIYON CORPORATION