OM2 Network (7614) Q3 2026 earnings summary

Executive summary

• Revenue for the nine months ended October 31, 2025, was ¥25,900 million, up 8.7% year-over-year, driven by both retail and restaurant segments.

• Operating income declined 19.5% year-over-year to ¥806 million due to higher raw material, labor, and logistics costs.

• Net income attributable to shareholders fell 18.6% year-over-year to ¥619 million.

Financial highlights

• Gross profit for the period was ¥10,269 million, with a gross margin of approximately 39.7%.

• Ordinary income decreased 14.6% year-over-year to ¥996 million.

• Comprehensive income was ¥652 million, down 15.3% year-over-year.

• EPS for the period was ¥93.07, compared to ¥113.34 in the prior year.

Outlook and guidance

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

• Full-year net income is projected at ¥910 million, down 5.7% year-over-year.

• No changes to previously announced guidance.