Omni-Plus System Limited
Omni-Plus System Limited (7699) Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
For the second quarter (interim) of the fiscal year ending March 2027, consolidated revenue reached 267.44 million USD (year-on-year increase), interim profit was 5.016 million USD (net income attributable to owners of the parent, year-on-year -28.0%), and interim comprehensive income was 1.233 million USD. Full-year forecasts remain unchanged from the previous announcement. Gross profit margin declined to 9.9% due to rising raw material costs and logistics disruptions, and increases in selling, general and administrative expenses and financing costs pressured profits, although revenue increased year-on-year. Cash increased and cash flow from financing activities was positive. The company will continue to expand markets in ASEAN and Greater China.
Key Figures
- Revenue: 267,443 thousand USD
- Interim Profit: 5,016 thousand USD
- Interim Balance of Cash and Cash Equivalents: 79,241 million yen
AI要約
Performance Overview
Omni-Plus System operates a single segment focused on the engineering plastics business. For the second quarter of the fiscal year ending March 2027, revenue reached 267.4 million USD, an increase year-on-year. Gross profit amounted to 26.58 million USD, also up year-on-year, but the gross profit margin declined to 9.9%. Interim profit was 5.02 million USD, which is attributable to owners of the parent. Information on dividends and related items is provided in a separate document. Increases in raw material prices and supply chain disruptions exerted cost pressure that impacted profit margins.
Outlook and Key Risks
The full-year forecast remains unchanged from the announcement made in May 2026. However, continued external uncertainties such as prolonged situations in Ukraine and the Middle East, changes in U.S. tariffs, and fluctuations in semiconductor supply and demand could persist. Resulting increases in raw material and logistics costs may put pressure on profit margins. The company aims to achieve steady execution in the second half and meet full-year plans by strengthening inventory management and enforcing rigorous cost control.
Omni-Plus System Limited
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