In 1Q of the fiscal year ending May 2027, revenue increased 11.0% year-on-year to 2,964 million yen, operating profit rose 11.3% year-on-year to 333 million yen, and quarterly net income was up 85.0% year-on-year to 303 million yen. The full-year forecast remains unchanged from the previous announcement. The company aims to expand profits supported by growing demand in the Clean and Wellness Care segments and optimization of cost of goods sold and selling, general and administrative 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Corporation","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-10-08","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/10\/7487-20261008-02.pdf","jir_short_summary":"In 1Q of the fiscal year ending May 2027, revenue increased 11.0% year-on-year to 2,964 million yen, operating profit rose 11.3% year-on-year to 333 million yen, and quarterly net income was up 85.0% year-on-year to 303 million yen. The full-year forecast remains unchanged from the previous announcement. The company aims to expand profits supported by growing demand in the Clean and Wellness Care segments and optimization of cost of goods sold and selling, general and administrative expenses.","jir_summary":"### Performance Overview\nIn the first quarter, supported by increased demand in the Clean segment (capturing AI\/data center demand) and the Wellness Care segment, revenue exceeded the prior period and operating and net income rose substantially. For the full year, the company continues its policy of offsetting higher fuel and logistics costs through appropriate pricing; however, the impact of Middle East developments has not been fully incorporated. By segment, sales were firm overall led by the nonwoven fabric business, and Wellness Care remained strong amid rising in-home demand.\n\n### Outlook and Financial Policy\nThe full-year forecast remains unchanged from the previous announcement. Although uncertainty remains regarding the impact of Middle East conditions, the company will address cost increases through appropriate pricing. With an eye to the long-term vision \"Ozu Innovation2034,\" it will continue strategic allocation to human capital and R&D. Shareholder returns will maintain a stable dividend policy while aiming for a progressive dividend excluding commemorative payouts.","jir_financial_highlights":"Revenue: 2,964 million yen (Year-over-Year +294 million yen +11.0%)\nOperating Income: 333 million yen (Year-over-Year +183 million yen +121.6%)\nNet Income Attributable to Owners of Parent (Quarter): 303 million yen (Year-over-Year +139 million yen +85.0%)\nFull-Year Revenue: 10,800 million yen (Year-over-Year +61 million yen +0.6%)\nFull-Year Operating Income: 550 million yen (Year-over-Year -37 million yen -6.4%)\nNet Income Attributable to Owners of Parent (Full Year): 440 million yen (Year-over-Year -170 million yen -27.9%)","jir_category":"","jir_hashtags":"#OzuCorporation, #Earnings, #Performance, #BusinessStrategy","jir_key_figures":"Revenue (1Q actual): 2,964 million yen\nRevenue (Full year): 10,800 million yen\nOperating Income (1Q actual): 333 million yen","jir_meta_title":"Ozu Corporation: 1Q Results for FY Ending May 2027 Announced | Revenue 2,964 million yen, Profit Expansion","jir_meta_description":"Summary of Ozu Corporation's 1Q results for the fiscal year ending May 2027: revenue 2,964 million yen, operating income 333 million yen, quarterly net income 303 million yen. Full-year forecast unchanged. Analysis of key segment trends and future measures.","jir_og_title":"Ozu Corporation | Announces 1Q Results for FY Ending May 2027","jir_og_description":"An overview of Ozu Corporation's 1Q results for the fiscal year ending May 2027: revenue 2,964 million yen, operating income 333 million yen, full-year forecast maintained. Summarized segment trends and upcoming initiatives.","jir_og_image_url":"\/assets\/og\/company-financial_summary.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Revenue Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"26\/5 1Q\\\",\\\"26\/5 1Q?\\\",\\\"27\/5 1Q\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Revenue\\\",\\\"data\\\":[2696,2964,107?]}]}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Operating Income Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"26\/5 1Q\\\",\\\"27\/5 1Q\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[150,333]}]}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Segment Revenue Composition\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Clean\\\",\\\"Wellness Care\\\",\\\"Eco Products\\\",\\\"Consumer\\\"],\\\"datasets\\\":[{\\\"data\\\":[33,27,7,2]}]}}\"}, {\"jir_chart_id\": \"margin_analysis\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"ROS Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"25\/5 1Q\\\",\\\"26\/5 1Q\\\",\\\"27\/5 1Q\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"ROS (Operating Margin)\\\",\\\"data\\\":[8.7,5.6,11.3]}]}}\"}, {\"jir_chart_id\": \"guidance_comparison\", \"jir_chart_type\": \"table\", \"jir_chart_title\": \"Comparison of Full-Year Forecast and Results\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"table\\\",\\\"data\\\":[[\\\"Revenue\\\",\\\"10,800\\\",\\\"10,500\\\",\\\"10,800\\\"],[\\\"Operating Income\\\",\\\"550\\\",\\\"300\\\",\\\"550\\\"],[\\\"Net Income\\\",\\\"440\\\",\\\"-\\\",\\\"440\\\"]]}\"}]","ir_related_company":58365,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-128521","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n