OM2 Network (7614) Q1 2026 earnings summary

Executive summary

• Revenue for Q1 FY2026 was ¥8,639 million, up 7.6% year-over-year, driven by sales promotions and new store openings.

• Operating income declined 33.2% year-over-year to ¥325 million due to rising costs, despite higher sales.

• Net income attributable to shareholders fell 32.4% year-over-year to ¥239 million.

• The business environment remains challenging with cost pressures from labor, raw materials, and logistics.

Financial highlights

• Gross profit for Q1 FY2026 was ¥3,415 million, up from ¥3,175 million year-over-year.

• Operating margin decreased due to higher selling, general, and administrative expenses.

• Comprehensive income for the quarter was ¥232 million, down 42.5% year-over-year.

• EPS for Q1 FY2026 was ¥35.93, down from ¥52.59 in the prior year.

Outlook and guidance

• Full-year FY2026 revenue forecast is ¥35,500 million, up 8.3% year-over-year.

• Operating income is projected at ¥1,480 million (up 0.4%), net income at ¥910 million (up 17.2%).

• No changes to previously announced guidance.