OM2 Network Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Oct'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Oct 2025 is 8.81% vs 0.94% in Oct 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Oct 2025 is -12.33% vs -28.69% in Oct 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Oct'25",
        "Oct'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,601.90",
          "val2": "7,905.30",
          "chgp": "8.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "411.20",
          "val2": "394.90",
          "chgp": "4.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.40",
          "val2": "0.10",
          "chgp": "2,300.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.60",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "215.50",
          "val2": "245.80",
          "chgp": "-12.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "30.70%",
          "val2": "35.30%",
          "chgp": "-0.46%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jan'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jan 2025 is 2.08% vs 1.80% in Jan 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jan 2025 is -17.75% vs 50.64% in Jan 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jan'25",
        "Jan'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "32,778.30",
          "val2": "32,109.30",
          "chgp": "2.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,878.30",
          "val2": "2,233.80",
          "chgp": "-15.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.20",
          "val2": "0.30",
          "chgp": "966.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-9.40",
          "val2": "-58.30",
          "chgp": "83.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,098.80",
          "val2": "1,335.90",
          "chgp": "-17.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "45.00%",
          "val2": "58.40%",
          "chgp": "-1.34%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Oct'25 - YoY

Oct'25

Oct'24

Change(%)

Net Sales

8,601.90

7,905.30

8.81%

Operating Profit (PBDIT) excl Other Income

411.20

394.90

4.13%

Interest

2.40

0.10

2,300.00%

Exceptional Items

-0.60

0.00

Consolidate Net Profit

215.50

245.80

-12.33%

Operating Profit Margin (Excl OI)

30.70%

35.30%

-0.46%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Oct 2025 is 8.81% vs 0.94% in Oct 2024

Consolidated Net Profit

YoY Growth in quarter ended Oct 2025 is -12.33% vs -28.69% in Oct 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jan'25

Jan'25

Jan'24

Change(%)

Net Sales

32,778.30

32,109.30

2.08%

Operating Profit (PBDIT) excl Other Income

1,878.30

2,233.80

-15.91%

Interest

3.20

0.30

966.67%

Exceptional Items

-9.40

-58.30

83.88%

Consolidate Net Profit

1,098.80

1,335.90

-17.75%

Operating Profit Margin (Excl OI)

45.00%

58.40%

-1.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jan 2025 is 2.08% vs 1.80% in Jan 2024

Consolidated Net Profit

YoY Growth in year ended Jan 2025 is -17.75% vs 50.64% in Jan 2024

All Annual Results