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Earnings3020Applied Co.,Ltd.Retail

First-Quarter Earnings Summary for the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

In the first quarter, revenue, operating profit, ordinary profit and net income all exceeded the same period of the previous year. The full-year earnings forecasts remain unchanged from those announced on 14 May 2026.

Worth reading
30Immaterial
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
13.3
Year-on-year change in net sales (%)
Wording
Definitive
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales11,002¥ millionYear on year +13.3%
Operating profit645¥ millionYear on year +14.0%
Ordinary income659¥ millionYear on year +14.9%
Net income attributable to owners of the parent440¥ millionYear on year +11.2%

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.

Financial position at period-end
Total assets21,794¥ million
of which net assets 14,136 ¥ millionEquity ratio 64.3%

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。

Segment revenuePC and Games Business ¥7,929 million (YoY 0.0%), Cosmetics and General Merchandise Business ¥3,003 million (YoY +75.2%), Publishing and Advertising Business ¥80 million (YoY +0.6%)
Segment profitPC and Games Business ¥608 million, Cosmetics and General Merchandise Business ¥-12 million, Publishing and Advertising Business ¥6 million
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

In addition to firm corporate IT investment against a backdrop of increased investment related to AI, the company advanced initiatives including sales of high-performance, highly durable PCs, the opening of the Toyota store, stronger proposal-based sales, increased wholesale sales in its cosmetics and general merchandise business, and stronger digital content production.

Disclosure regarding the going concern assumption

None. The notes regarding the going concern assumption state, “There are no applicable matters.”

Depreciation and amortization¥55 million
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥11,002 million (YoY +13.3%)
Operating profit¥645 million (YoY +14.0%)
Ordinary income¥659 million (YoY +14.9%)
Profit attributable to owners of the parent¥440 million (YoY +11.2%)
Equity ratioEnd of the current fiscal period 64.3 / End of previous period Not disclosed
Total assets¥21,794 million
Net assets¥14,136 million
Revision to Earnings ForecastNo change
Segment revenuePC and Games Business ¥7,929 million (YoY 0.0%), Cosmetics and General Merchandise Business ¥3,003 million (YoY +75.2%), Publishing and Advertising Business ¥80 million (YoY +0.6%)
Segment profitPC and Games Business ¥608 million, Cosmetics and General Merchandise Business ¥-12 million, Publishing and Advertising Business ¥6 million
Depreciation and amortization¥55 million
Disclosure regarding the going concern assumptionNone. The notes regarding the going concern assumption state, “There are no applicable matters.”
Factors Behind Changes in Business PerformanceIn addition to firm corporate IT investment against a backdrop of increased investment related to AI, the company advanced initiatives including sales of high-performance, highly durable PCs, the opening of the Toyota store, stronger proposal-based sales, increased wholesale sales in its cosmetics and general merchandise business, and stronger digital content production.
Items this document does not state (21)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Change in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

Against a backdrop of increased investment related to AI, corporate IT investment remained firm. The company also worked to sell high-performance, highly durable PCs, open the Toyota store, strengthen proposal-based sales to universities and corporations, increase wholesale sales in its cosmetics and general merchandise business, and strengthen its digital content business.

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.
First-Quarter Earnings Summary for the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Applied Co.,Ltd. (3020) timely disclosure | Komori