Komori
Earnings3841Jedat Inc.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, non-consolidated)

In the first quarter of the fiscal year ending March 2027, net sales increased 19.4% year on year and operating profit increased 130.8%, driven by orders received for and sales of a major project involving the Company's products. The full-year earnings forecast announced on 15 May remains unchanged.

Worth reading
45Recurring
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
130.8
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales702,554¥ thousandYear on year +19.4%
Operating profit257,603¥ thousandYear on year +130.8%
Ordinary income261,122¥ thousandYear on year +144.5%
Net income attributable to owners of the parent179,025¥ thousandYear on year +134.2%

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 assets4,448,511¥ thousand
of which net assets 3,637,453 ¥ thousandEquity ratio 81.8%vs. prior year-end -1.7pt

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.

Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Net sales benefited from receiving an order for and recording sales of a major project involving the Company's products in May, while operating profit increased because the project generated a high gross margin. Ordinary profit was driven by foreign exchange gains and other factors.

Disclosure regarding the going concern assumption

No applicable matters.

Depreciation and amortization¥4,587 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026 to 30 June 2026
Net Sales¥702,554 thousand (YoY +19.4%)
Operating profit¥257,603 thousand (YoY +130.8%)
Ordinary income¥261,122 thousand (YoY +144.5%)
Profit attributable to owners of the parent¥179,025 thousand (YoY +134.2%)
Equity ratioEnd of the current fiscal period 81.8 / End of previous period 83.5
Total assets¥4,448,511 thousand
Net assets¥3,637,453 thousand
Revision to Earnings ForecastNo change
Depreciation and amortization¥4,587 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Factors Behind Changes in Business PerformanceNet sales benefited from receiving an order for and recording sales of a major project involving the Company's products in May, while operating profit increased because the project generated a high gross margin. Ordinary profit was driven by foreign exchange gains and other factors.
Items this document does not state (23)
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 PolicySegment revenueSegment profitRegional 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.

Net sales benefited from receiving an order for and recording sales of a major project involving the Company's products in May. Operating profit increased because the major project generated a high gross margin. Ordinary profit was driven by foreign exchange gains and other factors.

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 First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, non-consolidated) | Jedat Inc. (3841) timely disclosure | Komori