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OMRON, Pretax Income Forecast for the Fiscal Year Revised Downward by 4%
6645 OMRON CORPORATION 【US-GAAP】
Earnings ReportOMRON CORPORATION <6645> [TSE Prime] announced its financial results (based on US-GAAP) after the market closed on February 5th (15:35). The consolidated pretax income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 26.4 billion yen, an increase 65.5% compared to the same period last year.
However, the full-year forecast for consolidated pretax income has decreased 3.7%, from the previous forecast of 54.5 billion yen to 52.5 billion yen (compared to 29.0 billion yen in the previous period), leading to a reduction in the profit growth rate from 87.9% to 81.0%.
Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the consolidated pretax income for the January to March period (4Q) is expected to surge 2.0 times that of the same period last year, reaching 26.0 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated pretax income dropped to 9.41 billion yen, a 42.3% decrease compared to the same period last year. The operating profit margin worsened from 8.1% in the same period last year to 7.3%.
Note: If the earnings forecast is disclosed as a range, the article is based on the midpoint of that range.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 607,985 | 26,572 | 31,469 | 7,849 | 39.9 | 90.0 | Feb 5, 2024 | US-GAAP |
| Apr - Dec, 2024 | 579,698 | 35,904 | 15,985 | 7,183 | 36.5 | 55.1 | Feb 10, 2025 | US-GAAP |
| Apr - Dec, 2025 | 614,288 | 33,855 | 26,450 | 14,338 | 72.9 | 50.4 | Feb 5, 2026 | US-GAAP |
| YoY | +6.0% | -5.7% | +65.5% | +99.6% | +99.8% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 451,552 | 42,281 | 37,465 | 19,953 | 101.5 | 52 | Nov 7, 2025 | US-GAAP |
| Oct - Mar, 2025 New | 461,552 | 42,281 | 35,465 | 19,953 | 101.5 | 52 | Feb 5, 2026 | US-GAAP |
| Revision Rate | +2.2% | 0.0% | -5.3% | 0.0% | 0.0% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 845,000 | 60,000 | 54,500 | 29,000 | 147.5 | 104 | Nov 7, 2025 | US-GAAP |
| Mar, 2026 New | 855,000 | 60,000 | 52,500 | 29,000 | 147.5 | 104 | Feb 5, 2026 | US-GAAP |
| Revision Rate | +1.2% | 0.0% | -3.7% | 0.0% | 0.0% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 427,115 | 34,812 | 29,337 | 19,589 | 99.5 | 52 | May 8, 2025 | US-GAAP |
| Oct - Mar, 2025 Guidance | 461,552 | 42,281 | 35,465 | 19,953 | 101.5 | 52 | Feb 5, 2026 | US-GAAP |
| YoY | +8.1% | +21.5% | +20.9% | +1.9% | +2.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 818,761 | 34,342 | 34,953 | 8,105 | 41.2 | 104 | May 8, 2024 | US-GAAP |
| Mar, 2025 | 801,753 | 54,038 | 29,001 | 16,271 | 82.6 | 104 | May 8, 2025 | US-GAAP |
| Mar, 2026 Guidance | 855,000 | 60,000 | 52,500 | 29,000 | 147.5 | 104 | Feb 5, 2026 | US-GAAP |
| YoY | +6.6% | +11.0% | +81.0% | +78.2% | +78.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 205,060 | 16,678 | 16,321 | 10,501 | 53.3 | 8.1 | Feb 10, 2025 | US-GAAP |
| Jan - Mar, 2025 | 222,055 | 18,134 | 13,016 | 9,088 | 46.2 | 8.2 | May 8, 2025 | US-GAAP |
| Apr - Jun, 2025 | 189,477 | 6,376 | 8,704 | 6,816 | 34.6 | 3.4 | Aug 6, 2025 | US-GAAP |
| Jul - Sep, 2025 | 203,971 | 11,343 | 8,331 | 2,231 | 11.3 | 5.6 | Nov 7, 2025 | US-GAAP |
| Oct - Dec, 2025 | 220,840 | 16,136 | 9,415 | 5,291 | 26.9 | 7.3 | Feb 5, 2026 | US-GAAP |
| YoY | +7.7% | -3.2% | -42.3% | -49.6% | -49.6% |
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