OYO (9755) Q1 2026 earnings summary

Executive summary

• Net sales for Q1 2026 were ¥20,189 million, a slight decrease of 0.7% year-over-year.

• Operating profit declined 11.9% year-over-year to ¥2,692 million.

• Profit attributable to owners of parent fell 19.7% year-over-year to ¥1,929 million.

• Comprehensive income rose sharply to ¥2,309 million, up 97.0% year-over-year.

Financial highlights

• Gross profit for Q1 2026 was ¥7,390 million, down from ¥7,560 million in Q1 2025.

• Ordinary profit decreased 12.5% year-over-year to ¥2,846 million.

• Basic earnings per share for Q1 2026 was ¥84.69, compared to ¥103.66 in Q1 2025.

• Total assets increased to ¥110,322 million as of March 31, 2026.

• Net assets rose to ¥79,533 million, with an equity-to-asset ratio of 71.3%.

Outlook and guidance

• Full-year 2026 net sales forecast is ¥75,000 million, down 1.7% year-over-year.

• Operating profit forecast for 2026 is ¥4,200 million, up 2.2% year-over-year.

• Ordinary profit forecast is ¥4,800 million, down 3.1% year-over-year.

• Profit attributable to owners of parent is projected at ¥3,900 million, down 10.0% year-over-year.

• Annual dividend forecast for 2026 is ¥110 per share, unchanged from 2025.