OBIC Co. (4684) Q1 2027 earnings summary

Executive summary

• Net sales for the quarter ended June 30, 2026, rose 13.2% year-over-year to ¥36,698 million, with operating profit up 15.7% to ¥24,860 million and profit attributable to owners of parent up 16.3% to ¥22,697 million.

• Comprehensive income dropped sharply to ¥7,127 million from ¥31,798 million year-over-year, mainly due to a significant decline in other comprehensive income.

Financial highlights

• Gross profit increased to ¥29,186 million from ¥25,566 million year-over-year, while operating profit margin improved.

• Basic earnings per share rose to ¥53.01 from ¥44.36 year-over-year.

• Total assets decreased to ¥583,973 million as of June 30, 2026, from ¥618,796 million at the previous fiscal year-end.

• Net assets declined to ¥492,772 million from ¥516,011 million sequentially.

Outlook and guidance

• Full-year forecast for fiscal year ending March 31, 2027: net sales ¥148,700 million (+10.0% YoY), operating profit ¥98,000 million (+10.3%), ordinary profit ¥114,500 million (+9.3%), profit attributable to owners of parent ¥82,000 million (+9.1%), and EPS ¥189.23.

• No revisions to previously announced earnings or dividend forecasts.