Ochi Holdings (3166) Q1 2027 earnings summary

Executive summary

• Revenue for Q1 FY2027 was ¥30,498 million, up 3.8% year-over-year, with operating profit at ¥639 million, up 42.7% year-over-year, and net income attributable to shareholders at ¥471 million, up 42.5% year-over-year.

• The economic environment showed gradual recovery, with new housing starts up 20.2% year-over-year and the company’s main target segment (owner-occupied and subdivided houses) up 23.8%.

Financial highlights

• Operating profit margin improved significantly, with operating profit up 42.7% and ordinary profit up 41.1% year-over-year.

• Comprehensive income for the quarter was ¥683 million, up 79.6% year-over-year.

• EPS for Q1 was ¥36.15, compared to ¥25.44 in the prior year.

• Total assets at quarter-end were ¥69,015 million, down 0.2% from the previous fiscal year-end.

• Net assets increased 1.3% to ¥24,959 million.

Outlook and guidance

• Full-year revenue forecast remains at ¥125,000 million, with operating profit projected at ¥1,850 million and net income at ¥1,310 million.

• No changes to previously announced earnings or dividend forecasts.