Komori
Earnings340Azig-zag,Inc.Information and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ended May 2026 [Japanese GAAP] (Consolidated)

The fiscal year ended May 2026 was the first year of consolidation, with net sales of ¥1,500 million and operating profit of ¥289 million. For the fiscal year ending May 2027, net sales are expected to increase 19.5%, while operating profit is expected to decline 26.6% due to investment in personnel and product development.

Worth reading
37Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
26.6
% (year-on-year decrease in projected operating profit for the fiscal year ending May 2027)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 June 2025–31 May 2026ConsolidatedJapanese GAAP
Net Sales1,500¥ millionProgress 83.7%
Operating profit289¥ millionProgress 136.3%
Ordinary income307¥ millionProgress 154.3%
Net income attributable to owners of the parent227¥ millionProgress 165.7%

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¥30.31
Operating Margin19.3
Financial position at period-end
Total assets2,592¥ million
of which net assets 1,374 ¥ millionEquity ratio 53.0%

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。

Cash inflows and outflows
Operating+448
Investment-232
Financials+19
Net change+235

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥1,698 million
Regional sales
Asia789,30926.3%
North America436,65914.6%
Other274,3709.1%
Total1,500,33950.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,793 million (YoY +19.5%)
Operating profit¥212 million (YoY -26.6%)
Ordinary income¥199 million (YoY -35.1%)
Net income¥137 million (YoY -39.5%)
Annual Dividend Forecast¥0.00 → ¥0.00
Factors Behind Changes in Business Performance

The Company conducted a cross-border e-commerce pop-up event in Taipei, Taiwan, commenced sales operations at its Taiwanese subsidiary, joined the Japan Cross-Border E-Commerce Association, launched “WorldShopping Pro Translation,” added functions to the “Shop Dashboard,” and disseminated information and held seminars. As a result, the number of monthly active shops in the fourth quarter was 1,335, the number of monthly repeat customers was 6,306, and annual GMV was ¥6,928,875 thousand.

Disclosure regarding the going concern assumption

No applicable matters.

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
Changes in the scope of consolidationNew Number of companies 1 / Company name 吉克査克股分有限公司 / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Impairment lossNot applicable (impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥109 thousand
Depreciation and amortization¥3,659 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed / Additional information An earnings presentation video is scheduled to be released.
Issued Shares at Period-End7,755,435 shares
Treasury Shares at Period-End0 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 June 2025–31 May 2026
Net Sales¥1,500 million
Operating profit¥289 million
Ordinary income¥307 million
Profit attributable to owners of the parent¥227 million
Net income per share¥30.31
Operating Margin19.3
Equity ratioEnd of the current fiscal period 53 / End of previous period Not disclosed
Total assets¥2,592 million
Net assets¥1,374 million
Cash flows from operating activities¥448 million
Cash flows from investing activities¥-232 million
Cash flows from financing activities¥19 million
Cash and cash equivalents at end of period¥1,698 million
Full-year earnings forecastNet Sales ¥1,793 million (YoY +19.5%) / Operating profit ¥212 million (YoY -26.6%) / Ordinary income ¥199 million (YoY -35.1%) / Net income ¥137 million (YoY -39.5%)
Annual Dividend Forecast¥0.00 → ¥0.00
Regional salesAsia ¥789,309 thousand / North America ¥436,659 thousand / Other ¥274,370 thousand / Total ¥1,500,339 thousand
Depreciation and amortization¥3,659 thousand
Impairment lossNot applicable (impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥109 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 1 / Company name 吉克査克股分有限公司 / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed / Additional information An earnings presentation video is scheduled to be released.
Issued Shares at Period-End7,755,435 shares
Treasury Shares at Period-End0 shares
Factors Behind Changes in Business PerformanceThe Company conducted a cross-border e-commerce pop-up event in Taipei, Taiwan, commenced sales operations at its Taiwanese subsidiary, joined the Japan Cross-Border E-Commerce Association, launched “WorldShopping Pro Translation,” added functions to the “Shop Dashboard,” and disseminated information and held seminars. As a result, the number of monthly active shops in the fourth quarter was 1,335, the number of monthly repeat customers was 6,306, and annual GMV was ¥6,928,875 thousand.
Items this document does not state (6)
Revision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitOrders received and order backlog

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.

As the Company expects to invest in personnel and product development in line with the expansion of its business scale, operating profit and below are expected to decline.

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 Fiscal Year Ended May 2026 [Japanese GAAP] (Consolidated) | zig-zag,Inc. (340A) timely disclosure | Komori