OM2 Network Co.,Ltd.
Consolidated First Quarter Financial Results for the Fiscal Year Ending January 2027 (Japanese Standards)
Revenue was 8.84 billion yen, up 2.3% year over year; operating income was 0.404 billion yen, up 24.4%; ordinary income was 0.477 billion yen, up 29.0%; quarterly net income attributable to owners of the parent was 0.310 billion yen, up 29.9%. Segments are retail and dining-out of meat products, with revenue of 6.167 billion yen and 2.673 billion yen, and operating income of 0.374 billion yen and 0.163 billion yen, respectively, showing strong performance. The full-year 2027 forecast is unchanged. Cash and deposits, liabilities, and assets all trended stably.
Key Figures
- Net sales: 8,840,000,000 yen (YoY +2.3%)
- Operating income: 404,000,000 yen (YoY +24.4%)
- Net income attributable to owners of the parent: 310,000,000 yen (YoY +29.9%)
AI要約
Business Performance Overview
In the first quarter of this period, net sales were 8.84 billion yen, remaining on an expanding trajectory, while operating income, ordinary income, and net income attributable to owners of the parent all increased significantly versus the previous period. In the environment of continued rise in raw materials and labor costs, the company is advancing measures such as sales promotion, quality control, and store operations. By segment, meat product retail posted net sales of 6.167 billion yen and operating income of 0.374 billion yen, while the dining-out segment posted net sales of 2.673 billion yen and operating income of 0.163 billion yen, with overall improving profitability.
Outlook and Financial Position
Full-year earnings forecasts are unchanged from the disclosure on March 13, 2026. At quarter-end, shareholders’ equity ratio stands at 77.9%, total assets around 23.334 billion yen. Liquidity in cash and deposits remains stable, and financial position is sound. Even under a backdrop of continued high costs for raw materials and energy, the company intends to pursue sales growth through store openings, renovations, and value-added sales initiatives.
OM Two Network Co., Ltd.
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