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OMRON (6645) investor relations material

OMRON Q3 2026 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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Q3 2026 earnings summary5 Feb, 2026

Executive summary

  • Consolidated revenue increased year-over-year in Q3 FY2025, but profits declined due to a lower gross profit margin and continued growth investments; net sales for the nine months ended December 31, 2025, increased 6.0% YoY to JPY614.3 billion, with operating income down 5.7% to JPY33.9 billion, both exceeding initial projections.

  • Net income attributable to shareholders nearly doubled year-over-year to JPY14.3 billion, reflecting the absence of prior-year one-time restructuring expenses.

  • IAB segment saw significant revenue growth, driven by AI-related demand and customer base recovery.

  • Gross profit margin declined by 1.3 points to 43.9% due to higher raw material and logistics costs and U.S. tariff impacts.

  • Comprehensive income surged 113.9% year-over-year, driven by strong foreign currency translation adjustments.

Financial highlights

  • Q3 FY2025 net sales rose 7.7% YoY to ¥220.8bn; gross profit up 5.7% YoY to ¥97.0bn.

  • Q3 operating income fell 3.2% YoY to ¥16.1bn; net income attributable to shareholders dropped 49.6% YoY to ¥5.3bn.

  • Cumulative Q1–Q3 FY2025 net sales up 6.0% YoY to JPY614.3 billion; operating income down 5.7% YoY to JPY33.9 billion.

  • Full-year FY2025 revenue forecast revised to ¥855.0bn (+6.6% YoY); operating income forecast at ¥60.0bn (+11.0% YoY).

  • Net income for FY2025 projected at ¥29.0bn (+78.2% YoY); EPS forecast at ¥147.40.

Outlook and guidance

  • Q4 expected to see significant profit growth, driven by revenue growth and margin improvement, especially in IAB.

  • Dividend per share guidance maintained at ¥52 for year-end and ¥104 for the full year.

  • Operating margin expected to improve in Q4, returning to profit growth.

  • Capital investment demand for generative AI-related expected to remain strong; EV-related demand sluggish.

  • Healthcare demand in China expected to remain flat; renewable energy market to see temporary lull.

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Frequently asked questions

OMRON Corporation is active in the field of automation, electronic components, and healthcare solutions. The company's automation products are used in various industries, including manufacturing, where they contribute to increased productivity and safety. In the healthcare sector, OMRON is well-known for its medical equipment, such as blood pressure monitors and nebulizers, supporting healthcare professionals and patients in monitoring and managing health conditions effectively. OMRON is also involved in developing advanced technologies for environmental sensors and electronic controls for systems as diverse as drilling rigs and detention center automation. The company is headquartered in Kyoto, Japan, and its shares are listed on the Tokyo Stock Exchange.

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