Ochi Holdings (3166) Q2 2027 earnings summary

Executive summary

• H1 net sales rose 3.1% YoY to ¥60,405 million; operating profit increased 26.2% to ¥885 million and profit attributable to owners of parent rose 15.0% to ¥626 million.

• Full-year FY2027 forecasts remain unchanged, with net sales of ¥125,000 million and profit attributable to owners of parent of ¥1,310 million.

Financial highlights

• Gross profit was ¥8,692 million versus ¥8,430 million; SG&A was ¥7,807 million versus ¥7,728 million.

• Ordinary profit rose 21.3% YoY to ¥1,178 million; basic EPS increased to ¥48.05 from ¥41.89.

• Comprehensive income was ¥846 million versus ¥742 million, including ¥218 million of other comprehensive income.

Outlook and guidance

• FY2027 forecast: net sales ¥125,000 million (+3.7%), operating profit ¥1,850 million (+7.1%) and ordinary profit ¥2,350 million (+4.8%).

• FY2027 forecast profit attributable to owners of parent is ¥1,310 million (0.0% YoY); basic EPS is ¥100.45.

• Forecast annual dividend is ¥55 per share, including ¥28 interim and ¥27 year-end; no forecast revisions were made.