OFILM Group Co. (002456) Q1 2026 earnings summary

Executive summary

• Revenue for Q1 2026 was ¥3.73 billion, down 23.60% year-over-year from ¥4.88 billion.

• Net loss attributable to shareholders widened to ¥247 million from ¥59 million in Q1 2025.

• Cash flow from operating activities surged to ¥468 million, up 1,147% year-over-year.

Financial highlights

• Gross margin and operating results declined, with basic and diluted EPS at -0.0742, compared to -0.0180 last year.

• Total assets decreased 11.43% to ¥19.13 billion from year-end 2025.

• Shareholders’ equity fell 5.94% to ¥3.77 billion.

• Non-recurring gains totaled ¥6.02 million, mainly from government subsidies and asset disposals.

Outlook and guidance

• The company extended the completion date for its high-pixel optical lens project to February 2029, reflecting market and operational adjustments.