OM2 Network (7614) Q2 2026 earnings summary

Executive summary

• Consolidated revenue for the half-year rose to ¥17,298 million, up 8.6% year-over-year, mainly due to subsidiary consolidation, sales promotions, and new store openings.

• Operating profit decreased by ¥180 million to ¥542 million, down 25.0% year-over-year, impacted by higher raw material, personnel, and SG&A expenses.

• Net income attributable to parent company shareholders fell by ¥110 million to ¥404 million, down 21.5% year-over-year.

Financial highlights

• Gross profit increased by ¥675 million year-over-year to ¥6,828 million.

• SG&A expenses rose by ¥855 million, reflecting the impact of newly consolidated subsidiaries.

• Ordinary income was ¥651 million, down 18.9% year-over-year.

• EPS was ¥60.70, down from ¥76.60 year-over-year.

• Free cash flow improved from negative ¥517 million to positive ¥857 million.

Outlook and guidance

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

• Operating profit is projected at ¥1,480 million, nearly flat year-over-year.

• Net income attributable to parent company shareholders is expected to decline 17.2% to ¥910 million.

• Dividend forecast remains unchanged at ¥34 per share.

• No change to previously announced guidance.