OM2Network Co.,Ltd.

オーエムツーネットワーク operates primarily in retail, centered on food retailing and including the retail sale of meat and other products and prepared foods, as well as in food-service operations. During the interim consolidated period, the Group's net sales to external customers totaled ¥17,590,505 thousand (67th interim consolidated period: 1 February 2025 to 31 July 2025), operating income was ¥667,287 thousand, interim net income attributable to owners of the parent was ¥528,390 thousand, ordinary income was ¥799,322 thousand, and interim comprehensive income was ¥469,035 thousand. As of the end of the interim consolidated period, the Group operated 147 stores selling meat and other products, comprising 138 meat retail stores and 9 prepared-food retail stores, as well as 47 food-service establishments. Net sales from the retail sale of meat and other products were ¥12,171 million, with operating income of ¥530 million, while food-service net sales were ¥5,419 million, with operating income of ¥325 million. The following key financial indicators were reported for the interim consolidated period ended 31 July 2026: cash and cash equivalents at the interim period-end of ¥11,149,687 thousand, current assets of ¥14,270,699 thousand, total assets of ¥23,511,266 thousand, liabilities of ¥5,159,782 thousand, and net assets of ¥18,351,483 thousand. Regarding the medium-term business environment, the Company stated that rising raw-material prices, higher logistics and packaging-material costs, increasing personnel expenses, and the ongoing severe labor shortage continued, while growing semiconductor and generative-AI demand for IT and the strength of the stock market generally supported a recovery trend. The Group is implementing various measures, including improving customer satisfaction, strengthening systems for providing safe and secure products, and enforcing quality control. In the retail sale of meat and other products, it is proceeding with new store openings, the launch of renovated stores, and initiatives involving deliveries from parent stores. In food services, it is maintaining and strengthening store operations and reducing costs, supported by inbound demand and demand from large parties. No new business risks arose during the interim consolidated period, and there were no material changes to the risks reported in the previous fiscal year. The Company also stated that there were no applicable research and development activities or material contracts.