Oppein Home Group (603833) Q3 2025 earnings summary

Executive summary

• Revenue for Q3 2025 was ¥4.97 billion, down 6.10% year-over-year; YTD revenue was ¥13.21 billion, down 4.79% year-over-year.

• Net profit attributable to shareholders for Q3 was ¥814 million, down 21.79% year-over-year; YTD net profit was ¥1.83 billion, down 9.77% year-over-year.

• Basic EPS for Q3 was ¥1.34, down 21.64% year-over-year; YTD basic EPS was ¥3.01, down 9.61% year-over-year.

Financial highlights

• Gross margin for the first nine months was 37.2%, slightly lower than the previous year.

• Operating profit for the first nine months was ¥2.16 billion, down from ¥2.38 billion year-over-year.

• Net cash flow from operating activities for the first nine months was ¥2.74 billion, up 1.61% year-over-year.

• Total assets at quarter-end were ¥35.37 billion, up 0.40% from year-end 2024.

• Shareholders’ equity at quarter-end was ¥19.37 billion, up 1.66% from year-end 2024.

Outlook and guidance

• Management did not provide explicit forward-looking guidance in this report.