OM2 Network (7614) Q1 2025 earnings summary

Executive summary

• Revenue for Q1 FY2025 was ¥8,025 million, up 2.5% year-over-year, with operating profit at ¥486 million, down 4.8% year-over-year, and net profit attributable to shareholders at ¥353 million, up 19.1% year-over-year.

• The domestic economy showed gradual recovery post-pandemic, but uncertainties remain due to international instability and yen depreciation.

• The company focused on sales promotions, customer satisfaction, and operational improvements, including store closures and new store openings.

Financial highlights

• Gross profit for Q1 FY2025 was ¥3,175 million, with a gross margin of 39.6%.

• Operating profit decreased to ¥486 million (down 4.8% year-over-year), while ordinary profit rose to ¥533 million (up 13.2% year-over-year).

• Net profit attributable to shareholders increased to ¥353 million (up 19.1% year-over-year).

• EPS for Q1 FY2025 was ¥52.59, up from ¥44.13 in the prior year.

• Comprehensive income for the quarter was ¥403 million, up 39.2% year-over-year.

Outlook and guidance

• Full-year FY2025 guidance remains unchanged: revenue ¥32,300 million (+0.6%), operating profit ¥1,520 million (+19.0%), net profit ¥940 million (+29.6%), EPS ¥139.67.

• Dividend forecast is unchanged at ¥30 per share for the year.