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OFILM Group Co.
OFILM Group Co. (002456) investor relations material
OFILM Group Co. Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q1 2026 earnings summary27 Apr, 2026
Executive summary
Revenue for Q1 2026 was ¥3.73 billion, down 23.60% year-over-year from ¥4.88 billion.
Net loss attributable to shareholders widened to ¥247 million from ¥59 million in Q1 2025.
Cash flow from operating activities surged to ¥468 million, up 1,147% year-over-year.
Financial highlights
Gross margin and operating results declined, with basic and diluted EPS at -0.0742, compared to -0.0180 last year.
Total assets decreased 11.43% to ¥19.13 billion from year-end 2025.
Shareholders’ equity fell 5.94% to ¥3.77 billion.
Non-recurring gains totaled ¥6.02 million, mainly from government subsidies and asset disposals.
Outlook and guidance
The company extended the completion date for its high-pixel optical lens project to February 2029, reflecting market and operational adjustments.
Analyze drivers for the 319% net profit decline
Explain the 1147% surge in operating cash flow
Detail the adjustment to the asset purchase plan
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Latest events from OFILM Group Co.
- 2025 revenue rose 8.38% to ¥22.15B, but net profit fell 28.69% to ¥41.63M.002456
Q4 20252 Apr 2026 - Revenue up 21.19% to ¥20.44B, net profit down 24.09%, no 2024 cash dividend.002456Q4 202411 Dec 2025
- H1 2024 revenue up 51% and net profit positive, led by smartphone and auto growth.002456Q2 202411 Dec 2025
- Revenue and net profit surged year-to-date, with strong cash flow and robust customer demand.002456Q3 202411 Dec 2025
- Q3 revenue up 21% year-over-year, but YTD net loss deepened; major equity acquisition underway.002456Q3 202530 Oct 2025
- Revenue up 3.15% to ¥9.84B, but net profit turned negative at -¥109M due to higher expenses.002456Q2 202519 Aug 2025
- Revenue up, but net loss deepened; major restructuring and cash flow improved.002456Q1 20256 Jun 2025
Next OFILM Group Co. earnings date
Q2 202621 Aug, 2026
OFILM Group Co.
Next OFILM Group Co. earnings date
Q2 202621 Aug, 2026
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