Komori
Earnings7487OZU CORPORATIONTrading & Wholesale

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

In the first quarter of the fiscal year ending May 2027, net sales increased 11.0% year on year and operating profit increased 121.6%. Ordinary profit and net income attributable to owners of the parent also increased significantly, driven by higher demand for AI- and data center-related products and appropriate adjustments to selling prices.

Worth reading
54Recurring
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
121.6
Year-on-year change in operating profit (%)
Wording
Definitive
How definitive the wording is.

Results for this period

First quarter1 June 2026 to 31 August 2026ConsolidatedJapanese GAAP
Net Sales2,964,417¥ thousandYear on year +11.0%
Operating profit333,500¥ thousandYear on year +121.6%
Ordinary income419,801¥ thousandYear on year +76.2%
Net income attributable to owners of the parent303,689¥ thousandYear on year +85.0%

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 assets26,657,126¥ thousand
of which net assets 19,809,133 ¥ 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 revenueNonwoven fabrics ¥2,900,639 thousand (YoY +11.5%), Other ¥63,777 thousand (YoY -6.8%)
Segment profitNonwoven fabrics ¥312,584 thousand (YoY +140.2%), Other ¥20,323 thousand (YoY +3.0%)
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Growth in demand for AI- and data center-related products, appropriate adjustments to selling prices, expanded sales of environmentally responsive products, strong sales of decontamination fabrics and wet products, improved production efficiency, and cost controls, among other factors.

Disclosure regarding the going concern assumption

No applicable matters.

Material subsequent eventsAt a meeting of the Board of Directors held on 17 September 2026, the Company resolved to dispose of 9,060 common shares as restricted stock compensation for 5 directors and executive officers under a mandate-based system. The payment date is 9 October 2026.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥180 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand
Depreciation and amortization¥82,971 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 June 2026 to 31 August 2026
Net Sales¥2,964,417 thousand (YoY +11.0%)
Operating profit¥333,500 thousand (YoY +121.6%)
Ordinary income¥419,801 thousand (YoY +76.2%)
Profit attributable to owners of the parent¥303,689 thousand (YoY +85.0%)
Total assets¥26,657,126 thousand
Net assets¥19,809,133 thousand
Revision to Earnings ForecastNo change
Segment revenueNonwoven fabrics ¥2,900,639 thousand (YoY +11.5%), Other ¥63,777 thousand (YoY -6.8%)
Segment profitNonwoven fabrics ¥312,584 thousand (YoY +140.2%), Other ¥20,323 thousand (YoY +3.0%)
Depreciation and amortization¥82,971 thousand
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥180 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Material subsequent eventsAt a meeting of the Board of Directors held on 17 September 2026, the Company resolved to dispose of 9,060 common shares as restricted stock compensation for 5 directors and executive officers under a mandate-based system. The payment date is 9 October 2026.
Factors Behind Changes in Business PerformanceGrowth in demand for AI- and data center-related products, appropriate adjustments to selling prices, expanded sales of environmentally responsive products, strong sales of decontamination fabrics and wet products, improved production efficiency, and cost controls, among other factors.
Items this document does not state (19)
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 PolicyRegional salesOrders received and order backlogChange in accounting policyChanges in the scope of consolidationAvailability 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.

Growth in demand for AI- and data center-related products, appropriate adjustments to selling prices, expanded sales of environmentally responsive products, strong sales of decontamination fabrics and wet products, improved production efficiency, and cost controls contributed to the results.

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.
Consolidated Financial Results for the First Quarter of the Fiscal Year Ending May 2027 (Japanese GAAP) | OZU CORPORATION (7487) timely disclosure | Komori