Ochi Holdings (3166) Q3 2026 earnings summary

Executive summary

• Net sales for the nine months ended December 31, 2025, rose 2.7% year-over-year to ¥90,116 million, with profit attributable to owners of parent up 19.2% to ¥972 million, despite a challenging housing market and economic uncertainties.

• Acquisition of Japan System Solution Co., Ltd. in July 2025 expanded the Group's software development capabilities and contributed to segment growth.

Financial highlights

• Operating profit increased 2.1% year-over-year to ¥1,016 million; ordinary profit rose 4.3% to ¥1,427 million.

• Comprehensive income surged 88.3% year-over-year to ¥1,256 million.

• Basic earnings per share for the period were ¥74.70, up from ¥62.88 in the prior year.

• Total assets grew 1.5% from March 31, 2025, to ¥71,082 million; net assets increased 2.5% to ¥24,120 million.

Outlook and guidance

• Full-year forecast for FY ending March 31, 2026, remains unchanged: net sales ¥125,000 million (+6.8% YoY), operating profit ¥1,700 million (+15.6%), ordinary profit ¥2,200 million (+14.0%), profit attributable to owners of parent ¥1,200 million (+15.3%), EPS ¥92.30.

• Annual dividend forecast maintained at ¥54.00 per share.