Komori
Earnings7476AS ONE CORPORATIONTrading & Wholesale

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

In the first quarter, net sales increased 17.0% year on year and operating profit rose 27.3%, while ordinary profit and net profit also increased. The full-year earnings forecast remains unchanged, while the annual dividend forecast is planned to increase to ¥66 from the previous fiscal year's actual dividend of ¥65.

Worth reading
33Immaterial
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
17
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales30,002¥ millionYear on year +17.0%Progress 25.5%
Operating profit3,980¥ millionYear on year +27.3%Progress 30.9%
Ordinary income4,142¥ millionYear on year +26.3%Progress 31.0%
Net income attributable to owners of the parent2,853¥ millionYear on year +25.2%Progress 31.8%

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¥40.04
Financial position at period-end
Total assets105,317¥ million
of which net assets 73,231 ¥ millionEquity ratio 69.4%vs. prior year-end 0.0pt

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
Full-year earnings forecast
Net Sales¥117,850 million (YoY +6.5%)
Operating profit¥12,900 million (YoY +0.5%)
Ordinary income¥13,350 million (YoY +0.9%)
Net income¥8,970 million (YoY -2.3%)
Revision to Earnings ForecastWhether revised No / Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed
Annual Dividend Forecast¥65.00 → ¥66.00
Factors Behind Changes in Business Performance

Research and development-related demand at universities and major companies remained resilient, while inquiries for plastic consumables such as gloves increased against the backdrop of the situation in the Middle East. Centralized purchasing for major companies and e-commerce sales grew significantly, while extensive inventories and measures to diversify procurement led to an inflow of new customers.

Disclosure regarding the going concern assumption

Not applicable.

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 consolidationNumber of newly consolidated companies 0 / Name of new company Not disclosed / Number of companies excluded 0 / Name of excluded company Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥1 million
Depreciation and amortization¥401 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End75,012,540 shares
Treasury Shares at Period-End3,729,370 shares
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¥30,002 million (YoY +17.0%)
Operating profit¥3,980 million (YoY +27.3%)
Ordinary income¥4,142 million (YoY +26.3%)
Profit attributable to owners of the parent¥2,853 million (YoY +25.2%)
Net income per share¥40.04
Equity ratioEnd of the current fiscal period 69.4% / End of previous period 69.4%
Total assets¥105,317 million
Net assets¥73,231 million
Full-year earnings forecastNet Sales ¥117,850 million (YoY +6.5%) / Operating profit ¥12,900 million (YoY +0.5%) / Ordinary income ¥13,350 million (YoY +0.9%) / Net income ¥8,970 million (YoY -2.3%)
Revision to Earnings ForecastWhether revised No / Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed
Annual Dividend Forecast¥65.00 → ¥66.00
Depreciation and amortization¥401 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥1 million
Disclosure regarding the going concern assumptionNot applicable.
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 consolidationNumber of newly consolidated companies 0 / Name of new company Not disclosed / Number of companies excluded 0 / Name of excluded company Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End75,012,540 shares
Treasury Shares at Period-End3,729,370 shares
Factors Behind Changes in Business PerformanceResearch and development-related demand at universities and major companies remained resilient, while inquiries for plastic consumables such as gloves increased against the backdrop of the situation in the Middle East. Centralized purchasing for major companies and e-commerce sales grew significantly, while extensive inventories and measures to diversify procurement led to an inflow of new customers.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional 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 main reasons were resilient research and development-related demand from universities and major companies, increased inquiries for plastic consumables such as gloves against the backdrop of the situation in the Middle East, growth in centralized purchasing for major companies and e-commerce sales, and the inflow of new customers resulting from extensive inventories and diversified procurement.

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] (Consolidated) | AS ONE CORPORATION (7476) timely disclosure | Komori