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Earnings3496AZOOM CO.,LTDReal Estate

Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 [Japanese GAAP]

For the nine months ended June 2026, net sales increased 26.4% year on year and operating income increased 26.6%, continuing the trend of higher sales and earnings. The full-year earnings forecast and dividend forecast remain unchanged from the most recently announced figures.

Worth reading
44Recurring
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
26.6
%
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales12,265¥ millionYear on year +26.4%Progress 72.1%
Operating profit2,151¥ millionYear on year +26.6%Progress 68.3%
Ordinary income2,144¥ millionYear on year +26.7%Progress 68.3%
Net income attributable to owners of the parent1,529¥ millionYear on year +26.8%Progress 69.5%

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¥124.37
Financial position at period-end
Total assets8,538¥ million
of which net assets 6,319 ¥ millionEquity ratio 73.9%vs. prior year-end -2.8pt

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 revenueIdle Asset Utilization business ¥12,062,666 thousand (YoY +26.4%), Visualization business ¥206,010 thousand (YoY +26.1%)
Segment profitIdle Asset Utilization business ¥2,129,128 thousand (YoY +24.4%), Visualization business ¥24,575 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥17,000 million (YoY +26.1%)
Operating profit¥3,150 million (YoY +20.5%)
Ordinary income¥3,140 million (YoY +20.4%)
Net income¥2,200 million (YoY +20.1%)
Annual Dividend Forecast¥212.00 (previous fiscal year actual, before stock split) / ¥106.00 (on a post-split basis) → ¥126.00 (current fiscal year forecast)(Increase of 18.9% (on a post-split basis))
Factors Behind Changes in Business Performance

The number of parking inquiries and master lease and sublease spaces increased due to increased user traffic through the parking portal site, stronger sales capabilities, and improved operating efficiency through the use of IT. In the Visualization Business, orders increased against a backdrop of demand for new construction and renovations at visitor-attracting facilities and corporate promotional investment.

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 0 / Excluded 0 / Company name No applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥17,705 thousand
Depreciation and amortization¥128,417 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End12,335,600 Shares
Treasury Shares at Period-End261 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 October 2025 to 30 June 2026
Net Sales¥12,265 million (YoY +26.4%)
Operating profit¥2,151 million (YoY +26.6%)
Ordinary income¥2,144 million (YoY +26.7%)
Profit attributable to owners of the parent¥1,529 million (YoY +26.8%)
Net income per share¥124.37
Equity ratioEnd of the current fiscal period 73.9% / End of previous period 76.7%
Total assets¥8,538 million
Net assets¥6,319 million
Full-year earnings forecastNet Sales ¥17,000 million (YoY +26.1%) / Operating profit ¥3,150 million (YoY +20.5%) / Ordinary income ¥3,140 million (YoY +20.4%) / Net income ¥2,200 million (YoY +20.1%)
Annual Dividend Forecast¥212.00 (previous fiscal year actual, before stock split) / ¥106.00 (on a post-split basis) → ¥126.00 (current fiscal year forecast)(Increase of 18.9% (on a post-split basis))
Segment revenueIdle Asset Utilization business ¥12,062,666 thousand (YoY +26.4%), Visualization business ¥206,010 thousand (YoY +26.1%)
Segment profitIdle Asset Utilization business ¥2,129,128 thousand (YoY +24.4%), Visualization business ¥24,575 thousand
Depreciation and amortization¥128,417 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥17,705 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 0 / Excluded 0 / Company name No applicable matters
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End12,335,600 Shares
Treasury Shares at Period-End261 Shares
Factors Behind Changes in Business PerformanceThe number of parking inquiries and master lease and sublease spaces increased due to increased user traffic through the parking portal site, stronger sales capabilities, and improved operating efficiency through the use of IT. In the Visualization Business, orders increased against a backdrop of demand for new construction and renovations at visitor-attracting facilities and corporate promotional investment.
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial 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.

The number of master lease and sublease parking spaces remained firm, driven by increased user traffic through the parking portal site, stronger sales capabilities among existing employees, and improved operating efficiency through the use of IT. In the Visualization Business, orders increased against a backdrop of demand for new construction and renovations at visitor-attracting facilities and corporate promotional investment.

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Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 [Japanese GAAP] | AZOOM CO.,LTD (3496) timely disclosure | Komori