Company profile
OKAMOTO INDUSTRIES,INC.
Industry position
Rubber Products
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥108.04 billion, down 1.0% year over year. Operating income was ¥6.25 billion, down 28.2% year over year. Operating margin was 5.8%. Net income was ¥4.86 billion, down 27.3% year over year. ROE was 4.4%; equity ratio was 67.3%; free cash flow was -¥2.99 billion.
Industry position details
Rubber Products
Annual data for the same fiscal year and industry
FY2026 Comparison sample 11
Operating margin Bottom 73% / ROE Bottom 64%
Equity ratio Top 46%
Revenue growth Bottom 82% / 3-year revenue CAGR Top 55%
Operating cash flow margin Bottom 91% / Free cash flow margin Bottom 91%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 108040000000 | 6248000000 | 8595000000 | 4855000000 | 4855000000 | 19486000000 | 164167000000 | 53536000000 | 110631000000 | 72055000000 | 110631000000 | 5746000000 | -8740000000 | -3492000000 | -2994000000 | 32572000000 | 282.84 | 21.0 | 5939.640 | 105127868207.880 | 6467.02 | 17699367 | 0.6738930479 | 0.673 | 0.0438846255 | 0.029573544 | 0.0578304332 | 0.0795538689 | 0.0449370603 | 0.0531840059 | -0.0277119585 | -0.0097793909 | -0.2819216182 | -0.1197255223 | -0.2725501948 | 0.1234004407 | 0.171144563 | -0.2063535912 | -3.3656343656 | 0.3924843424 | -1.5715922108 | -0.163361759 | -0.2621886005 | -0.0111735795 | -0.0410502959 | 2593 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 109107000000 | 8701000000 | 9764000000 | 6674000000 | 6674000000 | 8605000000 | 146134000000 | 51669000000 | 94464000000 | 70519000000 | 94464000000 | 7240000000 | -2002000000 | -5748000000 | 5238000000 | 38932000000 | 383.35 | 13.2 | 5060.220 | 90574734880.740 | 5442.79 | 17899367 | 0.6464204087 | 0.646 | 0.0706512534 | 0.0456704121 | 0.0797474039 | 0.0894901335 | 0.0611693109 | 0.066356879 | 0.0480079188 | 0.0281183155 | -0.1333665339 | -0.1921899562 | -0.0966432052 | 0.015821157 | 0.0314803289 | -0.4412718012 | 0.6634728526 | -1.2656681119 | -0.252675132 | 0.0335837736 | -0.0880001903 | -0.0110501102 | -0.0255855856 | 2704 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 106123000000 | 10040000000 | 12087000000 | 7388000000 | 7388000000 | 14814000000 | 143858000000 | 52277000000 | 91581000000 | 66790000000 | 91581000000 | 12958000000 | -5949000000 | -2537000000 | 7009000000 | 37667000000 | 420.34 | 11.8 | 4960.012 | 89773077512.404 | 5054.09 | 18099367 | 0.6366069318 | 0.616 | 0.0806717551 | 0.0513561985 | 0.0946072011 | 0.1138961394 | 0.0696173308 | 0.1221035968 | 0.0660460032 | 0.0711272155 | 0.4554943462 | 0.525751073 | 0.5099121194 | 0.1311725483 | 0.1578022478 | 0.5578264006 | -1.0570539419 | 0.5478524327 | 0.2917434574 | 0.1548626441 | 0.5507267764 | -0.0268826353 | -0.0156083718 | 2775 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 99076000000 | 6898000000 | 7922000000 | 4893000000 | 4893000000 | 8882000000 | 127176000000 | 48076000000 | 79099000000 | 61639000000 | 79099000000 | 8318000000 | -2892000000 | -5611000000 | 5426000000 | 32616000000 | 271.06 | 14.7 | 3984.582 | 74110702959.594 | 4316.2 | 18599367 | 0.6219648361 | 0.598 | 0.0618591891 | 0.0384742404 | 0.0696233195 | 0.0799588195 | 0.0493863297 | 0.0839557511 | 0.0547660382 | 0.1059934584 | -0.0852672059 | -0.1490870032 | -0.1226465842 | 0.0817965294 | 0.0558358695 | -0.2185268696 | 0.2290055985 | -0.4661614842 | -0.2128246047 | 0.025337944 | -0.1004247976 | -0.0261788781 | 0.0224882118 | 2819 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 89581000000 | 7541000000 | 9310000000 | 5577000000 | 5577000000 | 8210000000 | 117560000000 | 42643000000 | 74916000000 | 61418000000 | 74916000000 | 10644000000 | -3751000000 | -3827000000 | 6893000000 | 31810000000 | 301.32 | 13.0 | 3917.160 | 74815276437.720 | 3932.69 | 19099367 | 0.6372575706 | 0.612 | 0.0744433766 | 0.0474396053 | 0.0841807973 | 0.1039282884 | 0.0622565053 | 0.118819839 | 0.0769471205 | 0.0372853487 | -0.0880396662 | -0.049418011 | -0.0210637177 | 0.0489872401 | 0.0654189658 | 0.3020183486 | -0.1577160494 | -0.7115384615 | 0.3967578521 | 0.1339654927 | -0.0089461913 | -0.025511028 | -0.0463507437 | 2757 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 86361000000 | 8269000000 | 9794000000 | 5697000000 | 5697000000 | 8482000000 | 112070000000 | 41754000000 | 70316000000 | 59383000000 | 70316000000 | 8175000000 | -3240000000 | -2236000000 | 4935000000 | 28052000000 | 304.04 | 13.8 | 4195.752 | 82234083288.984 | 3609.27 | 19599367 | 0.6274292853 | 0.603 | 0.081019967 | 0.0508343 | 0.0957492387 | 0.1134076724 | 0.0659672769 | 0.0946607844 | 0.0571438497 | -0.0457664387 | 0.1257998639 | 0.1453631154 | 0.6328460877 | 0.0767575254 | 0.1014756101 | -0.3381638601 | 0.3035253654 | 0.3761160714 | -0.3590909091 | 0.0971956037 | 0.6477346629 | 0.0 | 0.0140301649 | 2891 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 90503000000 | 7345000000 | 8551000000 | 3489000000 | 3489000000 | 1193000000 | 104081000000 | 40243000000 | 63838000000 | 55981000000 | 63838000000 | 12352000000 | -4652000000 | -3584000000 | 7700000000 | 25567000000 | 184.52 | 21.0 | 3874.920 | 75945979175.640 | 3258.01 | 19599367 | 0.6133492184 | 0.588 | 0.0546539679 | 0.0335219685 | 0.0811575307 | 0.0944830558 | 0.0385512082 | 0.1364816636 | 0.0850800526 | -0.0345728793 | -0.1536068218 | -0.1452419032 | -0.4565420561 | -0.0386192755 | -0.0341478175 | 0.2386682712 | 0.35037006 | -0.091684435 | 1.7392387051 | 0.1911017936 | -0.4490953604 | -0.0392169032 | 0.0311030741 | 2851 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 93744000000 | 8678000000 | 10004000000 | 6420000000 | 6420000000 | 4402000000 | 108262000000 | 42166000000 | 66095000000 | 55915000000 | 66095000000 | 9972000000 | -7161000000 | -3283000000 | 2811000000 | 21465000000 | 334.94 | 16.7 | 5593.498 | 114103818515.766 | 3319.51 | 20399367 | 0.6105096895 | 0.584 | 0.0971329147 | 0.0593005856 | 0.0925712579 | 0.1067161632 | 0.068484383 | 0.106374808 | 0.0299859191 | 0.0405709909 | -0.1454455933 | -0.0843858686 | -0.0586510264 | 0.0013504014 | 0.0134782875 | 0.097029703 | -0.5839416058 | 0.2145933014 | -0.3847669074 | -0.0274568438 | 3.7923880383 | 0.0398646108 | 2765 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 90089000000 | 10155000000 | 10926000000 | 6820000000 | 6820000000 | 8670000000 | 108116000000 | 42899000000 | 65216000000 | 52650000000 | 65216000000 | 9090000000 | -4521000000 | -4180000000 | 4569000000 | 22071000000 | 69.89 | 15.6 | 1090.284 | 643.79 | 0.6032039661 | 0.573 | 0.1045755643 | 0.0630803951 | 0.1127218639 | 0.1212800675 | 0.075702916 | 0.1009002209 | 0.0507165137 | 0.0402406355 | -0.0264595916 | 0.0175079158 | -0.1423541247 | 0.1383986859 | 0.1438192788 | -0.1608972584 | -0.7222857143 | -2.0136986301 | -0.4433479532 | 0.025080117 | -0.1366275479 | 0.2069904675 | 2659 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 86604000000 | 10431000000 | 10738000000 | 7952000000 | 7952000000 | 9100000000 | 94972000000 | 37956000000 | 57016000000 | 49588000000 | 57016000000 | 10833000000 | -2625000000 | -1387000000 | 8208000000 | 21531000000 | 80.95 | 14.7 | 1189.965 | 580.38 | 0.6003453649 | 0.6 | 0.1394696226 | 0.0837299415 | 0.1204447832 | 0.1239896541 | 0.0918202392 | 0.1250866011 | 0.0947762228 | -0.0201283052 | 0.2663591113 | 0.111134106 | 0.5693704362 | 0.1006907422 | 0.1586733864 | 0.1653399312 | 0.443502226 | -0.1425041186 | 0.7925311203 | 0.4424197762 | 0.571234472 | 0.027039627 | 2203 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp