Komori
Earnings5962ASAKA INDUSTRIAL CO.,LTD.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, revenue increased 3.6% year on year and operating profit increased 52.8%, resulting in higher revenue and a substantial increase in profit. The full-year earnings forecast is unchanged from the figure announced on 13 May 2026.

Worth reading
44Recurring
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
52.8
%
Wording
Definitive
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales2,368,547¥ thousandYear on year +3.6%
Operating profit166,331¥ thousandYear on year +52.8%
Ordinary income178,350¥ thousandYear on year +47.3%
Net income attributable to owners of the parent122,057¥ thousandYear on year +45.9%

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 assets7,343,946¥ thousand
of which net assets 4,658,118 ¥ thousand

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenueHousehold goods ¥1,450,651 thousand (YoY -0.1%), Logistics equipment ¥917,896 thousand (YoY +10.2%)
Segment profitHousehold goods ¥48,381 thousand, Logistics equipment ¥170,698 thousand
Regional sales¥2,329,082 thousand (YoY +3.1%), ¥39,465 thousand (YoY +50.7%)
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Higher revenue from logistics equipment, cost reductions in household-related products, and lower miscellaneous expenses. Household-related products were affected by consumers refraining from purchases amid rising prices and a decline following strong performance at the end of the previous fiscal year, while revenue from logistics equipment increased as sales were recognized on large projects.

Disclosure regarding the going concern assumption

No applicable matters

Impairment lossNone (impairment losses on property, plant and equipment and other assets in segment information)
Depreciation and amortization¥16,469 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¥2,368,547 thousand (YoY +3.6%)
Operating profit¥166,331 thousand (YoY +52.8%)
Ordinary income¥178,350 thousand (YoY +47.3%)
Profit attributable to owners of the parent¥122,057 thousand (YoY +45.9%)
Total assets¥7,343,946 thousand
Net assets¥4,658,118 thousand
Revision to Earnings ForecastNo change
Segment revenueHousehold goods ¥1,450,651 thousand (YoY -0.1%), Logistics equipment ¥917,896 thousand (YoY +10.2%)
Segment profitHousehold goods ¥48,381 thousand, Logistics equipment ¥170,698 thousand
Regional sales¥2,329,082 thousand (YoY +3.1%), ¥39,465 thousand (YoY +50.7%)
Depreciation and amortization¥16,469 thousand
Impairment lossNone (impairment losses on property, plant and equipment and other assets in segment information)
Disclosure regarding the going concern assumptionNo applicable matters
Factors Behind Changes in Business PerformanceHigher revenue from logistics equipment, cost reductions in household-related products, and lower miscellaneous expenses. Household-related products were affected by consumers refraining from purchases amid rising prices and a decline following strong performance at the end of the previous fiscal year, while revenue from logistics equipment increased as sales were recognized on large projects.
Items this document does not state (20)
Net income per shareOperating MarginEquity ratioCash 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 PolicyOrders received and order backlogBreakdown 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.

In addition to higher revenue from logistics equipment, cost reductions in household-related products and lower miscellaneous expenses drove up profit. For logistics equipment, revenue increased as sales were recognized on large projects ordered by the end of the previous fiscal year.

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) | ASAKA INDUSTRIAL CO.,LTD. (5962) timely disclosure | Komori