Ochi Holdings (3166) Q4 2026 earnings summary

Executive summary

• Net sales for FY2026 rose 2.9% year-over-year to ¥120,432 million, driven by strong Engineering Business performance, acquisitions, and growth in non-housing and renovation demand.

• Operating profit increased 13.5% to ¥1,669 million, with significant contribution from acquired subsidiaries.

• Ordinary profit rose 16.2% to ¥2,242 million, and profit attributable to owners surged 25.9% to ¥1,309 million.

• Comprehensive income more than doubled to ¥1,752 million, reflecting improved profitability and valuation gains.

• Acquisitions, including Japan System Solution Co., Ltd. in July 2025, expanded non-residential and software development capabilities.

Financial highlights

• Net sales: ¥120,432 million (+2.9% YoY); Operating profit: ¥1,669 million (+13.5% YoY); Ordinary profit: ¥2,242 million; Profit attributable to owners: ¥1,309 million.

• Gross profit increased to ¥17,160 million from ¥16,253 million YoY.

• Basic earnings per share rose to ¥100.56 from ¥80.17 YoY.

• Equity ratio improved to 35.6% from 33.6% YoY.

• Cash and cash equivalents at year-end increased to ¥16,561 million, up 10.9%.

Outlook and guidance

• FY2027 forecast: Net sales ¥125,000 million (+3.8% YoY), operating profit ¥1,850 million (+10.8% YoY), ordinary profit ¥2,350 million, profit attributable to owners at ¥1,310 million.

• Focus on sustainable growth through business portfolio transformation, further acquisitions, and digital transformation initiatives.

• Prolonged Middle East turmoil and economic uncertainty cited as potential risks to housing-related markets.