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OM2 Network (7614) investor relations material
OM2 Network Q2 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue for the first half of FY2027 was ¥17,590 million, up 1.7% year-over-year, with operating profit at ¥667 million, up 23.0%, and net profit attributable to shareholders at ¥528 million, up 30.7%.
The company faced a challenging environment due to rising raw material and logistics costs, but benefited from steady IT demand and a recovering stock market.
Food retail and restaurant segments both contributed to growth, with new store openings and product initiatives.
Financial highlights
Operating profit increased to ¥667 million (up 23.0% year-over-year), and ordinary profit rose to ¥799 million (up 22.6%).
Net profit attributable to shareholders was ¥528 million, a 30.7% increase year-over-year.
Comprehensive income for the period was ¥469 million, up 13.7% year-over-year.
EPS for the half-year was ¥79.27, compared to ¥60.70 in the prior year.
Outlook and guidance
Full-year revenue is forecast at ¥35,500 million (up 0.4%), with operating profit of ¥1,450 million (up 11.9%), ordinary profit of ¥1,650 million (up 4.5%), and net profit of ¥1,000 million (up 5.9%).
No changes to previously announced guidance.
- Revenue up 1.3% but profits fell; acquisition expanded retail, outlook unchanged.7614
Q3 2025 - Revenue up, profits down amid cost pressures; expansion and leadership changes underway.7614
Q4 2025 - Q1 FY2025 net profit rose 19.1% year-over-year, with strong food service growth.7614
Q1 2025 - Revenue up 1.4%, profits down; outlook and dividend forecast unchanged.7614
Q2 2025 - Q1 revenue rose 7.6% year-over-year, but profit margins fell sharply on higher costs.7614
Q1 2026 - Revenue up 8.6%, but profits fell as costs rose; guidance and dividend unchanged.7614
Q2 2026 - Revenue up 8.7% year-over-year, but profits fell on higher costs; outlook unchanged.7614
Q3 2026 - Revenue up 7.9% year-over-year, but profit margins declined amid rising costs.7614
Q4 2026 - Q1 FY2027 delivered strong profit growth and stable outlook amid ongoing cost pressures.7614
Q1 2027
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