Komori
Results3375ZOA CORPORATIONRetail

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)

For the interim period of the fiscal year ending March 2027, net sales decreased 4.3% year on year and operating income decreased 46.7%, resulting in lower sales and income. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-46.7
Operating income, year-on-year change (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026Non-consolidated (separate)Japanese GAAP
Net Sales4,212¥ millionYear on year -4.3%Progress 43.4%
Operating profit127¥ millionYear on year -46.7%Progress 25.6%
Ordinary income130¥ millionYear on year -46.1%Progress 25.8%
Net income attributable to owners of the parent87¥ millionYear on year -47.1%Progress 25.6%

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¥69.24
Financial position at period-end
Total assets6,068¥ million
of which net assets 3,196 ¥ millionEquity ratio 52.7%vs. prior year-end -7.7pt

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 revenueRetail business ¥3,938,873 thousand (YoY -5.1%), Real estate business ¥273,581 thousand (YoY +8.6%)
Segment profitRetail business ¥99,205 thousand, Real estate business ¥28,768 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,700 million (YoY +1.9%)
Operating profit¥497 million (YoY +2.2%)
Ordinary income¥503 million (YoY +2.0%)
Net income¥340 million (YoY +3.8%)
Annual Dividend Forecast¥75.00 → ¥75.00(0.0%)
Factors Behind Changes in Business Performance

Higher prices for personal computers led consumers to postpone purchases and upgrades, reducing sales of personal computers and support services and lowering gross profit. The increased sales mix of mail-order business reduced the profitability of the retail business, while selling expenses and shipping costs also increased.

Disclosure regarding the going concern assumption

None (There are no applicable items.)

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
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,454,000 shares
Treasury Shares at Period-End193,067 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (separate)
Period Covered1 April 2026–30 September 2026
Net Sales¥4,212 million (YoY -4.3%)
Operating profit¥127 million (YoY -46.7%)
Ordinary income¥130 million (YoY -46.1%)
Profit attributable to owners of the parent¥87 million (YoY -47.1%)
Net income per share¥69.24
Equity ratioEnd of the current fiscal period 52.7% / End of previous period 60.4%
Total assets¥6,068 million
Net assets¥3,196 million
Full-year earnings forecastNet Sales ¥9,700 million (YoY +1.9%) / Operating profit ¥497 million (YoY +2.2%) / Ordinary income ¥503 million (YoY +2.0%) / Net income ¥340 million (YoY +3.8%)
Annual Dividend Forecast¥75.00 → ¥75.00(0.0%)
Segment revenueRetail business ¥3,938,873 thousand (YoY -5.1%), Real estate business ¥273,581 thousand (YoY +8.6%)
Segment profitRetail business ¥99,205 thousand, Real estate business ¥28,768 thousand
Disclosure regarding the going concern assumptionNone (There are no applicable items.)
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End1,454,000 shares
Treasury Shares at Period-End193,067 treasury shares
Factors Behind Changes in Business PerformanceHigher prices for personal computers led consumers to postpone purchases and upgrades, reducing sales of personal computers and support services and lowering gross profit. The increased sales mix of mail-order business reduced the profitability of the retail business, while selling expenses and shipping costs also increased.
Items this document does not state (15)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial 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.

Higher prices for personal computers led consumers to postpone purchases and upgrades, reducing sales of high-margin personal computers and support services. The increased sales mix of mail-order business reduced the profitability of the retail business, while selling expenses and shipping costs also increased.

How to read this page

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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 Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated) | ZOA CORPORATION (3375) timely disclosure | Komori