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Ochi Holdings (3166) investor relations material
Ochi Holdings Q1 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue for Q1 FY2027 was ¥30,498 million, up 3.8% year-over-year, with operating profit at ¥639 million, up 42.7% year-over-year, and net income attributable to shareholders at ¥471 million, up 42.5% year-over-year.
The economic environment showed gradual recovery, with new housing starts up 20.2% year-over-year and the company’s main target segment (owner-occupied and subdivided houses) up 23.8%.
Financial highlights
Operating profit margin improved significantly, with operating profit up 42.7% and ordinary profit up 41.1% year-over-year.
Comprehensive income for the quarter was ¥683 million, up 79.6% year-over-year.
EPS for Q1 was ¥36.15, compared to ¥25.44 in the prior year.
Total assets at quarter-end were ¥69,015 million, down 0.2% from the previous fiscal year-end.
Net assets increased 1.3% to ¥24,959 million.
Outlook and guidance
Full-year revenue forecast remains at ¥125,000 million, with operating profit projected at ¥1,850 million and net income at ¥1,310 million.
No changes to previously announced earnings or dividend forecasts.
- Profits fell sharply despite stable sales, as costs rose and acquisitions reshaped the business.3166
Q2 202522 Jul 2026 - Sales rose on acquisitions, but profit dropped sharply; FY2026 outlook is for double-digit growth.3166
Q4 202522 Jul 2026 - Net sales up 2.7% and profit up 6.6%, with FY2026 outlook strong on acquisitions and new segments.3166
Q2 202622 Jul 2026 - Profits and sales rose on acquisitions and engineering growth, with a positive outlook ahead.3166
Q4 202622 Jul 2026 - Sales rose modestly, but profits fell sharply amid cost pressures and housing market headwinds.3166
Q1 202522 Jul 2026 - Profits fell sharply despite stable sales, as housing starts declined and acquisition costs rose.3166
Q3 202522 Jul 2026 - Sales rose modestly, but profits fell amid weak housing demand and margin pressure.3166
Q1 202622 Jul 2026 - Profits rose 19.2% year-over-year, driven by engineering and new business acquisitions.3166
Q3 202622 Jul 2026
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