OM2 Network (7614) Q2 2027 earnings summary

Executive summary

• Revenue for the first half of FY2027 was ¥17,590 million, up 1.7% year-over-year, with operating profit at ¥667 million, up 23.0%, and net profit attributable to shareholders at ¥528 million, up 30.7%.

• The company faced a challenging environment due to rising raw material and logistics costs, but benefited from steady IT demand and a recovering stock market.

• Food retail and restaurant segments both contributed to growth, with new store openings and product initiatives.

Financial highlights

• Operating profit increased to ¥667 million (up 23.0% year-over-year), and ordinary profit rose to ¥799 million (up 22.6%).

• Net profit attributable to shareholders was ¥528 million, a 30.7% increase year-over-year.

• Comprehensive income for the period was ¥469 million, up 13.7% year-over-year.

• EPS for the half-year was ¥79.27, compared to ¥60.70 in the prior year.

Outlook and guidance

• Full-year revenue is forecast at ¥35,500 million (up 0.4%), with operating profit of ¥1,450 million (up 11.9%), ordinary profit of ¥1,650 million (up 4.5%), and net profit of ¥1,000 million (up 5.9%).

• No changes to previously announced guidance.