Ozu Corporation
Financial Summary for the Fiscal Year Ending May 2026 (Japanese GAAP) (Consolidated)
Sales of 10.739 billion yen, up 5.1% YoY; ordinary income of 0.808 billion yen, up 44.5%; net income attributable to owners of the parent of 0.610 billion yen, up 49.4%. For the full-year fiscal year ending May 2027, expected net sales of 10.8 billion yen, operating income of 0.550 billion yen, ordinary income of 0.660 billion yen, and net income of 0.440 billion yen. Segments remain solid driven by non-woven fabrics.
Key Figures
- Sales: 10,739,904 thousand yen (YoY +5.1%)
- Ordinary income: 808,064 thousand yen (YoY +44.5%)
- Net income attributable to owners of the parent: 610,619 thousand yen (YoY +49.4%)
AI要約
Overview of Results
Consolidated net sales for the fiscal year ended May 2026 were 10,739 million yen, up 5.1% year over year. Ordinary income was 808 million yen, and net income attributable to owners of the parent was 610 million yen, marking a substantial improvement. Segments remained solid with a focus on non-woven fabrics, and overall profitability improved. The full-year outlook for May 2027 projects net sales of 10.8 billion yen, operating income of 550 million yen, ordinary income of 660 million yen, and net income of 440 million yen, indicating continued growth amid a challenging market environment.
Outlook and Strategy
Under the long-term vision OZU Innovation2034 and through the First Medium-Term Management Plan 2027, the company aims to strengthen the foundation and expand business. Growth strategies across segments include: non-woven fabrics targeting AI and data-center demand; wellness care focusing on home healthcare and disaster-preparedness product development; eco-products concentrating on oil-absorbent agents; and consumer products expanding wet wipes. The company will also intensify overseas expansion.
Ozu Industries Co., Ltd.
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