Komori
Earnings8135ZETT CORPORATIONTrading & Wholesale

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 7.7% year on year, operating profit rose 32.2%, and net income also increased 49.1%. The full-year earnings forecasts and annual dividend forecast remain unchanged.

Worth reading
36Immaterial
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
32.2
% (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 Sales15,586¥ millionYear on year +7.7%Progress 26.2%
Operating profit434¥ millionYear on year +32.2%Progress 44.3%
Ordinary income489¥ millionYear on year +26.6%Progress 40.8%
Net income attributable to owners of the parent312¥ millionYear on year +49.1%

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¥15.97
Financial position at period-end
Total assets33,326¥ million
of which net assets 15,323 ¥ millionEquity ratio 46.0%vs. prior year-end +0.5pt

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¥59,500 million (YoY +1.4%)
Operating profit¥980 million (YoY -21.7%)
Ordinary income¥1,200 million (YoY -17.9%)
Profit attributable to owners of parent¥830 million (YoY -14.9%)
Annual Dividend Forecast18 yen and sen → 18 yen and sen(0.0%)
Factors Behind Changes in Business Performance

The company promoted solution-based sales in the sports and lifestyle markets, strengthening relationships with business partners while expanding its handling of core brands. It also worked to improve the efficiency of its logistics operations, including optimizing inventory flow management and investing in equipment to reduce labor requirements. By segment, the wholesale segment reported higher sales, while the retail segment saw sales decline due to store consolidations and closures, and the logistics segment reported lower sales because of a decrease in the volume of outsourced operations handled.

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 companies / Excluded 0 companies / Company name Not disclosed
Depreciation and amortization¥31 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End20,102,000 shares
Treasury Shares at Period-End527,253 treasury 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¥15,586 million (YoY +7.7%)
Operating profit¥434 million (YoY +32.2%)
Ordinary income¥489 million (YoY +26.6%)
Profit attributable to owners of the parent¥312 million (YoY +49.1%)
Net income per share¥15.97
Equity ratioEnd of the current fiscal period 46 / End of previous period 45.5
Total assets¥33,326 million
Net assets¥15,323 million
Full-year earnings forecastNet Sales ¥59,500 million (YoY +1.4%) / Operating profit ¥980 million (YoY -21.7%) / Ordinary income ¥1,200 million (YoY -17.9%) / Profit attributable to owners of parent ¥830 million (YoY -14.9%)
Annual Dividend Forecast18 yen and sen → 18 yen and sen(0.0%)
Depreciation and amortization¥31 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 companies / Excluded 0 companies / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End20,102,000 shares
Treasury Shares at Period-End527,253 treasury shares
Factors Behind Changes in Business PerformanceThe company promoted solution-based sales in the sports and lifestyle markets, strengthening relationships with business partners while expanding its handling of core brands. It also worked to improve the efficiency of its logistics operations, including optimizing inventory flow management and investing in equipment to reduce labor requirements. By segment, the wholesale segment reported higher sales, while the retail segment saw sales decline due to store consolidations and closures, and the logistics segment reported lower sales because of a decrease in the volume of outsourced operations handled.
Items this document does not state (15)
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 profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material 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 company worked to strengthen relationships with business partners through solution-based sales in the sports and lifestyle markets, expand its handling of core brands, optimize inventory flow management, and invest in equipment to reduce labor requirements. It also cited firm demand, supported by growing health consciousness and interest in sports activities.

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) | ZETT CORPORATION (8135) timely disclosure | Komori