Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
33.1
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales71,505¥ millionYear on year +12.6%Progress 25.5%
Operating profit8,360¥ millionYear on year +33.1%Progress 32.8%
Ordinary income8,671¥ millionYear on year +28.2%Progress 32.7%
Net income attributable to owners of the parent6,028¥ millionYear on year +23.5%
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¥79.28
Financial position at period-end
Total assets250,294¥ million
of which net assets 179,186 ¥ millionEquity ratio 71.2%vs. prior year-end +2.3pt
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.
Segment revenueJapan ¥37,386 million (YoY +7.6%), Europe ¥9,877 million (YoY +24.0%), Americas ¥13,749 million (YoY +15.8%), Asia and Oceania ¥10,492 million (YoY +17.3%)
Segment profitJapan ¥4,102 million (YoY +34.6%), Europe ¥1,040 million (YoY +167.7%), Americas ¥1,851 million (YoY +8.4%), Asia and Oceania ¥1,087 million (YoY -1.2%)
Regional sales¥37,386 million (YoY +7.6%), ¥9,877 million (YoY +24.0%), ¥13,749 million (YoY +15.8%), ¥10,492 million (YoY +17.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥280,000 million (YoY +8.1%)
Operating profit¥25,500 million (YoY +12.8%)
Ordinary income¥26,500 million (YoY +10.5%)
Profit attributable to owners of the parent¥19,000 million (YoY +3.4%)
Annual Dividend Forecast¥60 → ¥66（+10.0%）
Factors Behind Changes in Business Performance
In Japan, sales of football, golf, sportstyle shoes and the work business remained strong, while overseas sales of golf, running and sportstyle shoes also grew.
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 Number of companies 1 / Company name MIZUNO APAC (VIETNAM) COMPANY LIMITED / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥4 million
Depreciation and amortization¥818 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End79,734,729
Treasury Shares at Period-End3,692,295
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥71,505 million (YoY +12.6%) |
| Operating profit | ¥8,360 million (YoY +33.1%) |
| Ordinary income | ¥8,671 million (YoY +28.2%) |
| Profit attributable to owners of the parent | ¥6,028 million (YoY +23.5%) |
| Net income per share | ¥79.28 |
| Equity ratio | End of the current fiscal period 71.2 / End of previous period 68.9 |
| Total assets | ¥250,294 million |
| Net assets | ¥179,186 million |
| Full-year earnings forecast | Net Sales ¥280,000 million (YoY +8.1%) / Operating profit ¥25,500 million (YoY +12.8%) / Ordinary income ¥26,500 million (YoY +10.5%) / Profit attributable to owners of the parent ¥19,000 million (YoY +3.4%) |
| Annual Dividend Forecast | ¥60 → ¥66（+10.0%） |
| Segment revenue | Japan ¥37,386 million (YoY +7.6%), Europe ¥9,877 million (YoY +24.0%), Americas ¥13,749 million (YoY +15.8%), Asia and Oceania ¥10,492 million (YoY +17.3%) |
| Segment profit | Japan ¥4,102 million (YoY +34.6%), Europe ¥1,040 million (YoY +167.7%), Americas ¥1,851 million (YoY +8.4%), Asia and Oceania ¥1,087 million (YoY -1.2%) |
| Regional sales | ¥37,386 million (YoY +7.6%), ¥9,877 million (YoY +24.0%), ¥13,749 million (YoY +15.8%), ¥10,492 million (YoY +17.3%) |
| Depreciation and amortization | ¥818 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥4 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name MIZUNO APAC (VIETNAM) COMPANY LIMITED / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 79,734,729 |
| Treasury Shares at Period-End | 3,692,295 |
| Factors Behind Changes in Business Performance | In Japan, sales of football, golf, sportstyle shoes and the work business remained strong, while overseas sales of golf, running and sportstyle shoes also grew. |
Items this document does not state (11)
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 PolicyOrders 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.In Japan, football, golf, sportstyle shoes and the work business performed well, while overseas sales of golf, running and sportstyle shoes grew.
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.