OM2 Network (7614) Q1 2027 earnings summary

Executive summary

• Revenue for Q1 FY2027 was ¥8,840 million, up 2.3% year-over-year, with operating profit at ¥404 million (+24.4%) and net profit attributable to shareholders at ¥310 million (+29.9%).

• The business environment saw continued wage growth and improved employment, but higher raw material and energy costs, labor shortages, and subdued consumer sentiment persisted.

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

Financial highlights

• Operating profit rose to ¥404 million, a 24.4% increase year-over-year; ordinary profit reached ¥477 million (+29.0%).

• Net profit attributable to shareholders was ¥310 million, up 29.9% year-over-year.

• EPS for the quarter was ¥46.64, compared to ¥35.93 in the prior year.

• Total assets at quarter-end were ¥23,334 million, with net assets of ¥18,169 million.

Outlook and guidance

• Full-year FY2027 guidance remains unchanged: revenue ¥35,500 million (+0.4%), operating profit ¥1,450 million (+11.9%), net profit attributable to shareholders ¥1,000 million (+5.9%), EPS ¥150.17.

• Dividend forecast is ¥36 per share, unchanged from previous guidance.