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Oisix ra daichi (3182) investor relations material
Oisix ra daichi Q1 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q1 sales were JPY 60.6 bn (down 8.6% YoY), EBITDA JPY 3.4 bn (up 0.5% YoY), operating profit JPY 2.3 bn (up 23.6% YoY), and parent net income JPY 1.3 bn (up 71.7% YoY).
Profit growth was achieved despite lower sales, driven by improved productivity, B2B profit growth, and B2C profitability improvements.
Strategic focus on synergies, M&A, and operational efficiency in both B2B and B2C segments.
Upward revision of profit and dividend forecasts for the fiscal year, reflecting tax optimization and organizational restructuring.
Full-scale rollout of "Genki Gohan" for senior care facilities showed strong demand, with 95% positive feedback.
Financial highlights
Sales: JPY 60.7 bn (down 8.6% YoY), EBITDA: JPY 3.4 bn (up 0.5% YoY), operating profit: JPY 2.3 bn (up 23.6% YoY), parent net income: JPY 1.3 bn (up 71.7% YoY).
Excluding divested Vehicle and Other Businesses, sales increased 3% YoY and operating profit 81% YoY.
B2B Subscription sales up 6% YoY, Social Service up 21% YoY; B2C Subscription down 7% YoY.
Q1 results achieved about 25% of full-year forecast for sales and EBITDA.
EPS was JPY 37.11, up from JPY 21.62 YoY; comprehensive income for the quarter was JPY 1.18 bn, up 57.1%.
Outlook and guidance
FY26/27 sales forecast: JPY 252.0 bn (+0.2% YoY), EBITDA: JPY 13.4 bn (+3.8%), operating profit: JPY 8.7 bn (+18.5%), parent net income: JPY 5.2 bn (+15.1%), EPS JPY 150.00.
Dividend forecast for FY26/27 raised to JPY 30.00 per share.
B2B expected to drive profit growth, with margin expansion from operational standardization.
B2C profit growth to come from structural profitability improvements.
No changes to forecasts since the last upward revision; actual results may differ due to various factors.
- Operating profit and net income rose despite lower sales, with improved outlook and higher dividends.3182
Q4 2026 - Net income rose 23.6% YoY as B2B profit growth offset divestiture impacts.3182
Q3 2026 - Sales up 4.9% YoY, net income down 61.2%, with segment realignment and divestitures ongoing.3182
Q2 2026 - Strong profit growth and segment realignment, with a stable outlook despite cost pressures.3182
Q1 2026 - Sales and profits soared on SHIDAX consolidation; record full-year targets set.3182
Q2 2025 - Sales and EBITDA soared 116% and 57%, but net profit dropped 57% on higher costs.3182
Q1 2025 - Record sales and EBITDA growth set up continued expansion and margin recovery in FY25.3182
Q4 2025 - Record sales and profit growth, but full-year profit to fall on one-time adjustments.3182
Q3 2025
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