OM2 Network (7614) Q3 2025 earnings summary

Executive summary

• Revenue for the third quarter was ¥23,831 million, up 1.3% year-over-year, while operating profit fell 22.0% and net profit attributable to shareholders declined 17.2% compared to the same period last year.

• The company faced a challenging environment due to rising costs, labor shortages, and economic uncertainties, but continued efforts in sales promotion, product development, and store optimization.

Financial highlights

• Operating profit for the period was ¥1,002 million, down 22.0% year-over-year; ordinary profit was ¥1,166 million, down 11.0%.

• Net profit attributable to shareholders was ¥760 million, a 17.2% decrease year-over-year.

• Comprehensive income for the period was ¥770 million, down 10.1% year-over-year.

• EPS for the period was ¥113.34, compared to ¥136.61 in the previous year.

Outlook and guidance

• Full-year revenue is forecast at ¥32,300 million, up 0.6% year-over-year.

• Operating profit and ordinary profit are expected to decline by 19.0% and 18.6%, respectively, while net profit is projected to rise 29.6% to ¥940 million.

• No changes have been made to the previously announced earnings forecast.