Komori
Earnings6073ASANTE INCORPORATEDInformation and Communications, Services and Others

Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending March 2027, revenue fell 10.5% year on year and operating profit fell 54.9%, resulting in lower revenue and a substantial decline in profit. The full-year earnings forecast is unchanged from the figure announced on 12 May 2026.

Worth reading
54Recurring
Scored from 3 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-54.9
% (operating profit, year on year)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales3,786,330¥ thousandYear on year -10.5%
Operating profit209,351¥ thousandYear on year -54.9%
Ordinary income204,404¥ thousandYear on year -55.8%
Net income attributable to owners of the parent121,714¥ thousandYear on year -63.1%

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 assets14,240,260¥ thousand
of which net assets 9,403,156 ¥ thousandEquity ratio 65.9%

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。

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

The company plans for lower revenue and profit for the fiscal year because costs for improvements to employee compensation and working conditions, including an increase in annual holidays, and proactive growth investments and other initiatives will be incurred ahead of the resulting benefits. During the first quarter, the company opened the Kagoshima Sales Office, expanded its corporate partnerships, and carried out advertising and promotional activities, improvements to employee compensation and working conditions, and training.

Disclosure regarding the going concern assumption

Not applicable.

Depreciation and amortization¥42,481 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥3,786,330 thousand (YoY -10.5%)
Operating profit¥209,351 thousand (YoY -54.9%)
Ordinary income¥204,404 thousand (YoY -55.8%)
Profit attributable to owners of the parent¥121,714 thousand (YoY -63.1%)
Equity ratioEnd of the current fiscal period 65.9% / End of previous period Not disclosed
Total assets¥14,240,260 thousand
Net assets¥9,403,156 thousand
Revision to Earnings ForecastNo change
Depreciation and amortization¥42,481 thousand
Disclosure regarding the going concern assumptionNot applicable.
Factors Behind Changes in Business PerformanceThe company plans for lower revenue and profit for the fiscal year because costs for improvements to employee compensation and working conditions, including an increase in annual holidays, and proactive growth investments and other initiatives will be incurred ahead of the resulting benefits. During the first quarter, the company opened the Kagoshima Sales Office, expanded its corporate partnerships, and carried out advertising and promotional activities, improvements to employee compensation and working conditions, and training.
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.

The company cited the implementation of improvements to employee compensation and working conditions, including an increase in annual holidays, as well as costs for proactive growth investments and other initiatives, which are being incurred ahead of the resulting benefits, as reasons for its plan for lower revenue and profit for the fiscal year. The company also explained that its termite control-related business is seasonal, with activity concentrated in the interim period.

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.
Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | ASANTE INCORPORATED (6073) timely disclosure | Komori