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Results3161AZEARTH CorporationTrading & Wholesale

Consolidated Financial Results for the First Quarter of the Fiscal Year Ending April 2027 [Japanese GAAP]

In the first quarter, revenue increased on higher sales of protective clothing, environmental equipment and materials, masks and other products, while operating income, ordinary income and net income all turned positive. The full-year earnings forecast was also revised in light of business trends.

Worth reading
50Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
20.1
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 May 2026–31 July 2026ConsolidatedJapanese GAAP
Net Sales2,213¥ millionsYear on year +20.1%Progress 25.8%
Operating profit69¥ millionsProgress 26.5%
Ordinary income69¥ millionsProgress 25.0%
Net income attributable to owners of the parent38¥ millionsProgress 21.6%

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¥6.75
Financial position at period-end
Total assets8,477¥ millions
of which net assets 6,752 ¥ millionsEquity ratio 79.6%vs. prior year-end -1.1pt

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 revenueProtective Clothing and Environmental Equipment and Materials ¥1,254.18 thousands (YoY +27.3%), Healthcare products ¥86.42 thousands (YoY +29.4%), Life Materials ¥824.59 thousands (YoY +13.9%)
Segment profitProtective Clothing and Environmental Equipment and Materials ¥158.39 thousands (YoY +77.1%), Healthcare products ¥-18.37 thousands, Life Materials ¥67.58 thousands (YoY +58.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥8,574 millions (YoY +3.4%)
Operating profit¥260 millions (YoY +35.3%)
Ordinary income¥276 millions (YoY +29.2%)
Net income¥176 millions (YoY +27.4%)
Revision to Earnings ForecastNet Sales Not disclosed → 2Q cumulative 4,057 / Full year 8,574 / Operating profit Not disclosed → 2Q cumulative 58 / Full year 260 / Ordinary income Not disclosed → 2Q cumulative 60 / Full year 276 / Net income Not disclosed → 2Q cumulative 29 / Full year 176
Annual Dividend Forecast¥23.00 → ¥23.00(0.0%)
Factors Behind Changes in Business Performance

Sales of personal protective equipment, including protective clothing, performed well and exceeded the initial outlook in the general industrial, hazardous chemical protection and cleanroom markets, while sales of Japanese-made masks remained firm, mainly through sales to general consumers at drugstores and other outlets. Selling, general and administrative expenses increased by ¥7 million from the previous year due to higher personnel costs and various expenses resulting from rising prices.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not disclosed
Impairment loss¥46 thousand (asset subject to impairment: Not disclosed)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Impairment Loss / Amount ¥46 thousands
Depreciation and amortization¥29.86 thousands
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End6,085,401 Shares
Treasury Shares at Period-End375,553 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 May 2026–31 July 2026
Net Sales¥2,213 millions (YoY +20.1%)
Operating profit¥69 millions
Ordinary income¥69 millions
Profit attributable to owners of the parent¥38 millions
Net income per share¥6.75
Equity ratioEnd of the current fiscal period 79.6 / End of previous period 80.7
Total assets¥8,477 millions
Net assets¥6,752 millions
Full-year earnings forecastNet Sales ¥8,574 millions (YoY +3.4%) / Operating profit ¥260 millions (YoY +35.3%) / Ordinary income ¥276 millions (YoY +29.2%) / Net income ¥176 millions (YoY +27.4%)
Revision to Earnings ForecastNet Sales Not disclosed → 2Q cumulative 4,057 / Full year 8,574 / Operating profit Not disclosed → 2Q cumulative 58 / Full year 260 / Ordinary income Not disclosed → 2Q cumulative 60 / Full year 276 / Net income Not disclosed → 2Q cumulative 29 / Full year 176
Annual Dividend Forecast¥23.00 → ¥23.00(0.0%)
Segment revenueProtective Clothing and Environmental Equipment and Materials ¥1,254.18 thousands (YoY +27.3%), Healthcare products ¥86.42 thousands (YoY +29.4%), Life Materials ¥824.59 thousands (YoY +13.9%)
Segment profitProtective Clothing and Environmental Equipment and Materials ¥158.39 thousands (YoY +77.1%), Healthcare products ¥-18.37 thousands, Life Materials ¥67.58 thousands (YoY +58.7%)
Depreciation and amortization¥29.86 thousands
Impairment loss¥46 thousand (asset subject to impairment: Not disclosed)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Impairment Loss / Amount ¥46 thousands
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End6,085,401 Shares
Treasury Shares at Period-End375,553 Shares
Factors Behind Changes in Business PerformanceSales of personal protective equipment, including protective clothing, performed well and exceeded the initial outlook in the general industrial, hazardous chemical protection and cleanroom markets, while sales of Japanese-made masks remained firm, mainly through sales to general consumers at drugstores and other outlets. Selling, general and administrative expenses increased by ¥7 million from the previous year due to higher personnel costs and various expenses resulting from rising prices.
Items this document does not state (10)
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 backlogMaterial subsequent events

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.

Sales of personal protective equipment, including protective clothing, exceeded the initial outlook in the general industrial, hazardous chemical protection and cleanroom markets, while Japanese-made masks remained firm, mainly among general consumers. Selling, general and administrative expenses increased by ¥7 million from the previous year due to higher personnel costs and expenses resulting from rising prices.

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.
Consolidated Financial Results for the First Quarter of the Fiscal Year Ending April 2027 [Japanese GAAP] | AZEARTH Corporation (3161) timely disclosure | Komori