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OM2Network, First Half Ordinary Profit Decreases by 19%

Fri Sep 12, 2025 3:30 pm JST Earnings

7614 OM2Network Co.,Ltd. 【J-GAAP】

Earnings Report

OM2Network Co.,Ltd. <7614> [TSE Std] announced its financial results after the market closed on September 12th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending January 2026 (February to July) decreased 18.9% from the same period last year to 0.65 billion yen. Progress toward the full-year plan of 1.58 billion yen was 41.2%, also falling below the five-year average of 44.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the August to January period (second half) is expected to grow 6.5% from the same period last year, reaching 0.92 billion yen.

In the most recent three-month period, from May to July (2Q), the consolidated ordinary profit grew 4.1% from the same period last year, reaching 0.28 billion yen. However, the operating profit margin worsened from 3.0% in the same period last year to 2.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Feb - Jul, 2023 15,700 898 905 574 85.4 46.9 Sep 13, 2023 J-GAAP
Feb - Jul, 2024 15,926 723 803 515 76.6 47.9 Sep 13, 2024 J-GAAP
Feb - Jul, 2025 17,298 542 651 404 60.7 41.2 Sep 12, 2025 J-GAAP
YoY +8.6% -25.0% -18.9% -21.6% -20.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2025 Guidance ー ー ー ー － 0 Mar 14, 2025 J-GAAP
Feb - Jul, 2025 Results 17,298 542 651 404 60.7 0 Sep 12, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 16,852 751 872 583 87.1 34 Mar 14, 2025 J-GAAP
Aug - Jan, 2025 Guidance 18,202 938 929 506 76.0 34 Sep 12, 2025 J-GAAP
YoY +8.0% +24.9% +6.5% -13.2% -12.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2024 32,109 1,876 1,929 1,335 198.5 30 Mar 14, 2024 J-GAAP
Jan, 2025 32,778 1,474 1,675 1,098 163.9 34 Mar 14, 2025 J-GAAP
Jan, 2026 Guidance 35,500 1,480 1,580 910 136.7 34 Mar 14, 2025 J-GAAP
YoY +8.3% +0.4% -5.7% -17.1% -16.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2024 7,901 237 270 162 24.1 3.0 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 7,905 279 363 245 36.5 3.5 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 8,947 472 509 338 50.5 5.3 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 8,639 325 370 239 35.9 3.8 Jun 13, 2025 J-GAAP
May - Jul, 2025 8,659 217 281 165 24.8 2.5 Sep 12, 2025 J-GAAP
YoY +9.6% -8.4% +4.1% +1.9% +2.9%

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