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Earnings presentation materials3182Oisix Inc.Retail

Financial Results Presentation for the First Half of the Fiscal Year Ending March 2027

In the first half of the fiscal year ending March 2027, revenue declined following the sale of the Vehicle Operations and Other Businesses, but EBITDA, operating profit and net income increased as a result of growth in the B2B Business and operational standardization. In light of tax optimization associated with the organizational restructuring, the full-year forecasts for net income attributable to owners of the parent, EPS and dividends were revised upward.

Worth reading
75Important
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Direction
Mixed performance
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Scale
37.8
Year-on-year change in operating profit (%)
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Conditional
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While revenue and profit were affected by the sale of the Vehicle Operations and Other Businesses in the previous year, contributions came from an increase in new contracts in the B2B Business and Social Services, the absorption of higher raw material and labor costs through operational standardization in the B2B Business, and tax optimization associated with the organizational restructuring.

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Financial Results Presentation for the First Half of the Fiscal Year Ending March 2027 | Oisix Inc. (3182) timely disclosure | Komori