Komori
Earnings7965Zojirushi CorporationElectrical Equipment and Precision Instruments

Financial Results for the Third Quarter of the Fiscal Year Ending November 2026 (Japanese GAAP) (Consolidated)

For the nine months ended Q3, revenue and operating profit exceeded the year-earlier period, driven by higher sales of cooking and household appliances and the pass-through of higher import costs caused by the weaker yen. On the other hand, net income attributable to owners of the parent declined, and the full-year earnings forecast was left unchanged.

Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
2299
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter21 November 2025 to 20 August 2026ConsolidatedJapanese GAAP
Net Sales69,987¥ millionYear on year +3.4%Progress 75.7%
Operating profit5,856¥ millionYear on year +5.3%Progress 88.7%
Ordinary income6,348¥ millionYear on year +3.9%Progress 89.4%
Net income attributable to owners of the parent4,015¥ millionYear on year -2.9%

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. 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¥63.23
Financial position at period-end
Total assets116,572¥ million
of which net assets 92,014 ¥ millionEquity ratio 78.1%vs. prior year-end +3.1pt

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.

Regional sales
Japan45,60227.1%
Asia14,2308.5%
China3,9522.3%
North, Central and South America9,5585.7%
Other5950.4%
Overseas total24,38414.5%
Total69,98741.6%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥92,500 million (YoY +1.5%)
Operating profit¥6,600 million (YoY -11.2%)
Ordinary income¥7,100 million (YoY -14.5%)
Profit attributable to owners of the parent¥4,800 million (YoY -19.7%)
Annual Dividend Forecast¥82 → ¥46(-43.9%)
Factors Behind Changes in Business Performance

Sales of cooking and household appliances increased, and domestic sales, particularly of high-value-added products, remained strong. The company advanced the pass-through of higher import costs caused by the weaker yen, and higher revenue absorbed the increase in selling, general and administrative expenses.

Disclosure regarding the going concern assumption

No applicable matters

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 consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsAfter the end of the consolidated third quarter, Zojirushi America Corporation received US$6 million, approximately ¥1,030 million, as a US tariff refund.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥29 million, Gain on sale of investment securities ¥2 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥12 million, Impairment loss on investment securities ¥28 million
Depreciation and amortization¥2,024 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End72,600,000
Treasury Shares at Period-End9,076,455
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered21 November 2025 to 20 August 2026
Net Sales¥69,987 million (YoY +3.4%)
Operating profit¥5,856 million (YoY +5.3%)
Ordinary income¥6,348 million (YoY +3.9%)
Profit attributable to owners of the parent¥4,015 million (YoY -2.9%)
Net income per share¥63.23
Equity ratioEnd of the current fiscal period 78.1 / End of previous period 75
Total assets¥116,572 million
Net assets¥92,014 million
Full-year earnings forecastNet Sales ¥92,500 million (YoY +1.5%) / Operating profit ¥6,600 million (YoY -11.2%) / Ordinary income ¥7,100 million (YoY -14.5%) / Profit attributable to owners of the parent ¥4,800 million (YoY -19.7%)
Annual Dividend Forecast¥82 → ¥46(-43.9%)
Regional salesJapan ¥45,602 million / Asia ¥14,230 million / China ¥3,952 million / North, Central and South America ¥9,558 million / Other ¥595 million / Overseas total ¥24,384 million / Total ¥69,987 million
Depreciation and amortization¥2,024 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥29 million, Gain on sale of investment securities ¥2 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥12 million, Impairment loss on investment securities ¥28 million
Disclosure regarding the going concern assumptionNo applicable matters
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 consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsAfter the end of the consolidated third quarter, Zojirushi America Corporation received US$6 million, approximately ¥1,030 million, as a US tariff refund.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End72,600,000
Treasury Shares at Period-End9,076,455
Factors Behind Changes in Business PerformanceSales of cooking and household appliances increased, and domestic sales, particularly of high-value-added products, remained strong. The company advanced the pass-through of higher import costs caused by the weaker yen, and higher revenue absorbed the increase in selling, general and administrative expenses.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitOrders received and order backlogImpairment loss

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.

Domestic sales, particularly of high-value-added products, were strong; the company advanced the pass-through of higher import costs caused by the weaker yen; and higher revenue absorbed the increase in selling, general and administrative expenses. The full-year forecast was left unchanged, taking into consideration both the temporary increase in profit from US tariff refunds and the potential rise in raw-material prices due to the situation in the Middle East.

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Financial Results for the Third Quarter of the Fiscal Year Ending November 2026 (Japanese GAAP) (Consolidated) | Zojirushi Corporation (7965) timely disclosure | Komori