Omni-Plus System Limited
Omni-Plus System Limited (7699) Q1 FY2027 Financial Summary
Consolidated net revenue for the first quarter of the fiscal year ending March 2027 was 132.2 million USD (up 26.5% YoY). Net income was 4.1 million USD (up 44.0% YoY). Gross profit was 15.2 million USD with a gross margin of 11.5%, broadly stable. The full-year outlook remains as announced, expecting net sales of 525.3 million USD and net income of 16.9 million USD for the year. Against macroeconomic and geopolitical risks, growth strategy centers on expanding in ASEAN and Greater China markets.
Key Figures
- Revenue: 132,206 thousand USD (YoY change: 26.5%)
- Gross profit: 15,248 thousand USD (YoY change: 27.7%)
- Net income for the period: 4,108 thousand USD (YoY increase 44.2%)
AI要約
Business performance overview
This Financial Summary reports Omni-Plus System's consolidated results for the first quarter of the fiscal year ending March 2027, an engineering plastics company. Revenue reached 132.2 million USD, up 26.5% YoY; gross profit was 15.2 million USD with a gross margin of 11.5%. Quarterly net income was 4.108 million USD, the same amount attributable to owners of the parent. The company faced cash outflows from increased working capital and capital expansion. Going forward, the company plans to expand in ASEAN and Greater China as a core growth strategy, forecasting full-year revenue of 525.3 million USD and net income of 16.9 million USD.
Outlook and risk
The forecast for this period remains as published on May 15, 2026, with macroeconomic and geopolitical risks (prolonged conflicts, tariffs, higher energy and logistics costs) expected to continue influencing performance. While a potential decline in funding costs is anticipated with lower U.S. interest rates, raw material and logistics costs may stay elevated.
OMNI-PLUS SYSTEM Japan
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