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OM2 Network (7614) investor relations material
OM2 Network 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 ¥8,840 million, up 2.3% year-over-year, with operating profit at ¥404 million (+24.4%) and net profit attributable to shareholders at ¥310 million (+29.9%).
The business environment saw continued wage growth and improved employment, but higher raw material and energy costs, labor shortages, and subdued consumer sentiment persisted.
The company focused on sales promotions, customer satisfaction, and operational improvements, including new store openings and product development.
Financial highlights
Operating profit rose to ¥404 million, a 24.4% increase year-over-year; ordinary profit reached ¥477 million (+29.0%).
Net profit attributable to shareholders was ¥310 million, up 29.9% year-over-year.
EPS for the quarter was ¥46.64, compared to ¥35.93 in the prior year.
Total assets at quarter-end were ¥23,334 million, with net assets of ¥18,169 million.
Outlook and guidance
Full-year FY2027 guidance remains unchanged: revenue ¥35,500 million (+0.4%), operating profit ¥1,450 million (+11.9%), net profit attributable to shareholders ¥1,000 million (+5.9%), EPS ¥150.17.
Dividend forecast is ¥36 per share, unchanged from previous guidance.
- Revenue up 7.9% year-over-year, but profit margins declined amid rising costs.7614
Q4 202623 Jul 2026 - Revenue up, profits down amid cost pressures; expansion and leadership changes underway.7614
Q4 202523 Jul 2026 - Revenue up 1.4%, profits down; outlook and dividend forecast unchanged.7614
Q2 202523 Jul 2026 - Revenue up 1.3% but profits fell; acquisition expanded retail, outlook unchanged.7614
Q3 202523 Jul 2026 - Q1 FY2025 net profit rose 19.1% year-over-year, with strong food service growth.7614
Q1 202523 Jul 2026 - Revenue up 8.6%, but profits fell as costs rose; guidance and dividend unchanged.7614
Q2 202623 Jul 2026 - Q1 revenue rose 7.6% year-over-year, but profit margins fell sharply on higher costs.7614
Q1 202623 Jul 2026 - Revenue up 8.7% year-over-year, but profits fell on higher costs; outlook unchanged.7614
Q3 202623 Jul 2026
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