Ozu Corporation
Notice on Revision of Medium-Term Management Plan
Revising the second medium-term management plan for the fiscal year ending May 2027. Revenue is expected to be flat YoY; for the fiscal year ended May 2026, net sales were 10,739 million yen and operating income around 587 million yen; after revision, for the fiscal year ending May 2027, revenue is adjusted to 10,800 million yen and operating income to about 550 million yen. While AI and data center-related demand is robust, domestic cosmetics is expected to decline.
Key Figures
- Net Sales: 10,800 million yen (after revision)
- Operating Income: 550 million yen (after revision)
- 2026 May Period Actual Net Sales: 10,739 million yen
- 2026 May Period Actual Operating Income: 587 million yen
AI要約
Key Points of the Medium-Term Plan Revision
In line with OZU Innovation2034, the company has reviewed the numerical plan for the final year of the first medium-term management plan, the fiscal year ending May 2027. The actual results for the fiscal year ended May 2026 grew due to AI-related demand; for the fiscal year ending May 2027, domestic cosmetics products are expected to see sales decline, while AI and data center-related demand is expected to remain strong, resulting in flat net sales and lower operating income than previously projected.
Future Initiatives and Risks
By strategically allocating budgets to talent acquisition, market research, and R&D, the company aims to achieve its long-term goals. While uncertainties in the Middle East may affect the plan, cost increases will be addressed through appropriate pricing, with a policy to safeguard profitability.
Ozu Industries Co., Ltd.
Company overview · Stock price · Financial data · All IR
