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Earnings7919Nozaki Insatsu Shigyo 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, Consolidated)

In the first quarter of the fiscal year ending March 2027, net sales increased 2.5% year on year and operating profit increased 71.5%. Ordinary profit and profit attributable to owners of the parent also increased. Net sales and profits rose due to stronger sales of core products, the effects of facility investments and price revisions.

Worth reading
51Recurring
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
71.5
% (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales3,658,027¥ thousandYear on year +2.5%
Operating profit238,583¥ thousandYear on year +71.5%
Ordinary income247,892¥ thousandYear on year +61.0%
Net income attributable to owners of the parent184,885¥ thousandYear on year +120.8%

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.

Financial position at period-end
Total assets11,035,356¥ thousand
of which net assets 5,011,377 ¥ thousandEquity ratio 43.2%

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。

Factors Behind Changes in Business Performance

Net sales and profits increased due to stronger sales of core products, expanded facilities, improved utilization of newly introduced facilities, lower manufacturing costs following the completion of major repair work in the previous fiscal year, and price revisions to offset increases in raw material and other costs.

Disclosure regarding the going concern assumption

None ("There are no applicable matters.")

Breakdown of extraordinary income (loss)Extraordinary income Compensation for expropriation ¥37,644 thousand / Extraordinary loss Losses on disposal of fixed assets ¥4,175 thousand
Depreciation and amortization¥153,211 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¥3,658,027 thousand (YoY +2.5%)
Operating profit¥238,583 thousand (YoY +71.5%)
Ordinary income¥247,892 thousand (YoY +61.0%)
Profit attributable to owners of the parent¥184,885 thousand (YoY +120.8%)
Equity ratioEnd of the current fiscal period 43.2 / End of previous period Not disclosed
Total assets¥11,035,356 thousand
Net assets¥5,011,377 thousand
Depreciation and amortization¥153,211 thousand
Breakdown of extraordinary income (loss)Extraordinary income Compensation for expropriation ¥37,644 thousand / Extraordinary loss Losses on disposal of fixed assets ¥4,175 thousand
Disclosure regarding the going concern assumptionNone ("There are no applicable matters.")
Factors Behind Changes in Business PerformanceNet sales and profits increased due to stronger sales of core products, expanded facilities, improved utilization of newly introduced facilities, lower manufacturing costs following the completion of major repair work in the previous fiscal year, and price revisions to offset increases in raw material and other costs.
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 forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChange 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.

Profit growth was driven by stronger sales of core products, expanded facilities, improved utilization of newly introduced facilities, lower manufacturing costs following the completion of major repair work carried out in the previous fiscal year, and price revisions to absorb increases in raw material and other costs. Meanwhile, the prices of raw materials such as paper, film and ink, as well as general prices, labor costs and logistics costs, increased.

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) | Nozaki Insatsu Shigyo Co.,Ltd. (7919) timely disclosure | Komori