Komori
Results246AASUA Inc.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] (Non-consolidated)

In the first quarter of the fiscal year ending June 2027, revenue increased 11.3% year on year and operating income increased 84.2%, resulting in higher revenue and earnings. The full-year earnings forecast remains unchanged, while the forecast for annual dividends is ¥0.

Worth reading
34Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
84.2
Year-on-year change in operating income (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 July 2026–30 September 2026Non-consolidated (standalone)Japanese GAAP
Net Sales402¥ millionYear on year +11.3%Progress 27.3%
Operating profit42¥ millionYear on year +84.2%Progress 29.4%
Ordinary income43¥ millionYear on year +80.6%Progress 29.9%
Net income attributable to owners of the parent29¥ millionYear on year +74.3%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥11.37
Financial position at period-end
Total assets1,320¥ million
of which net assets 1,055 ¥ millionEquity ratio 79.9%vs. prior year-end +1.6pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenueMobility Solutions ¥225,515 thousand (YoY -0.1%), Network Solutions ¥140,467 thousand (YoY +7.8%), Other ¥36,911 thousand (YoY +520.3%)
Segment profitMobility Solutions ¥91,712 thousand (YoY +18.3%), Network Solutions ¥30,996 thousand (YoY +36.8%), Other ¥2,686 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,475 million (YoY +1.0%)
Operating profit¥143 million (YoY +6.0%)
Ordinary income¥144 million (YoY +5.7%)
Net income for the current fiscal year¥81 million (YoY -4.9%)
Revision to Earnings ForecastNo change
Annual Dividend Forecast¥7 → ¥0(-100.0%)
Factors Behind Changes in Business Performance

Solid performance in the core logistics outsourcing services and network solutions businesses, greater operating efficiency and cost improvements through the use of AI and other measures, and the concentration of management resources and improvement of the earnings structure through the streamlining of non-core businesses

Disclosure regarding the going concern assumption

No matters to report

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsNo matters to report
Depreciation and amortization¥6,976 thousand
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable Available / Subject person Not disclosed
Issued Shares at Period-End2,701,700 Shares
Treasury Shares at Period-End135,000 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 July 2026–30 September 2026
Net Sales¥402 million (YoY +11.3%)
Operating profit¥42 million (YoY +84.2%)
Ordinary income¥43 million (YoY +80.6%)
Profit attributable to owners of the parent¥29 million (YoY +74.3%)
Net income per share¥11.37
Equity ratioEnd of the current fiscal period 79.9 / End of previous period 78.3
Total assets¥1,320 million
Net assets¥1,055 million
Full-year earnings forecastNet Sales ¥1,475 million (YoY +1.0%) / Operating profit ¥143 million (YoY +6.0%) / Ordinary income ¥144 million (YoY +5.7%) / Net income for the current fiscal year ¥81 million (YoY -4.9%)
Revision to Earnings ForecastNo change
Annual Dividend Forecast¥7 → ¥0(-100.0%)
Segment revenueMobility Solutions ¥225,515 thousand (YoY -0.1%), Network Solutions ¥140,467 thousand (YoY +7.8%), Other ¥36,911 thousand (YoY +520.3%)
Segment profitMobility Solutions ¥91,712 thousand (YoY +18.3%), Network Solutions ¥30,996 thousand (YoY +36.8%), Other ¥2,686 thousand
Depreciation and amortization¥6,976 thousand
Disclosure regarding the going concern assumptionNo matters to report
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsNo matters to report
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable Available / Subject person Not disclosed
Issued Shares at Period-End2,701,700 Shares
Treasury Shares at Period-End135,000 Shares
Factors Behind Changes in Business PerformanceSolid performance in the core logistics outsourcing services and network solutions businesses, greater operating efficiency and cost improvements through the use of AI and other measures, and the concentration of management resources and improvement of the earnings structure through the streamlining of non-core businesses
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidation

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In addition to the solid performance of the core logistics outsourcing services and network solutions businesses, measures to improve profitability, including greater operating efficiency through the use of AI and cost improvements, were successful. The concentration of management resources and improvement of the earnings structure through the streamlining of non-core businesses also contributed to earnings growth.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] (Non-consolidated) | ASUA Inc. (246A) timely disclosure | Komori