Ozu Corporation
Financial Presentation for the First Quarter of the Fiscal Year Ending May 2027
In 1Q of the fiscal year ending May 2027, revenue increased 11.0% year-on-year to 2,964 million yen, operating profit rose 11.3% year-on-year to 333 million yen, and quarterly net income was up 85.0% year-on-year to 303 million yen. The full-year forecast remains unchanged from the previous announcement. The company aims to expand profits supported by growing demand in the Clean and Wellness Care segments and optimization of cost of goods sold and selling, general and administrative expenses.
Key Figures
- Revenue (1Q actual): 2,964 million yen
- Revenue (Full year): 10,800 million yen
- Operating Income (1Q actual): 333 million yen
AI要約
Performance Overview
In the first quarter, supported by increased demand in the Clean segment (capturing AI/data center demand) and the Wellness Care segment, revenue exceeded the prior period and operating and net income rose substantially. For the full year, the company continues its policy of offsetting higher fuel and logistics costs through appropriate pricing; however, the impact of Middle East developments has not been fully incorporated. By segment, sales were firm overall led by the nonwoven fabric business, and Wellness Care remained strong amid rising in-home demand.
Outlook and Financial Policy
The full-year forecast remains unchanged from the previous announcement. Although uncertainty remains regarding the impact of Middle East conditions, the company will address cost increases through appropriate pricing. With an eye to the long-term vision "Ozu Innovation2034," it will continue strategic allocation to human capital and R&D. Shareholder returns will maintain a stable dividend policy while aiming for a progressive dividend excluding commemorative payouts.
Operating Income Trend
Segment Revenue Composition
ROS Trend
Ozu Corporation
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