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Financial results presentation9028ZERO CO.,LTD.Transportation and Logistics

Supplementary Financial Results Presentation for the Fiscal Year Ending June 2026

For the fiscal year ended June 2026, revenue increased 1.8% year on year to ¥150.5 billion, while operating profit increased 0.8% to ¥10.3 billion. However, the operating margin and ROE declined.

Worth reading
56In focus
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
1.8
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ending June 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥150,556 million+1.8%
Operating profit¥10,311 million+0.8%
Net income¥7,212 million+0.5%
Operating profit margin
Rate6.8 %
Year-on-year change (points)-0.1 %
Results for the three months of the current quarter
First quarter of the fiscal year ending June 2026
Revenue
¥35,453 million
Operating profit
¥2,510 million
Second quarter of the fiscal year ending June 2026
Revenue
¥30,388 million
Operating profit
¥1,926 million
Third quarter of the fiscal year ending June 2026
Revenue
¥46,083 million
Operating profit
¥3,066 million
Fourth quarter of the fiscal year ending June 2026
Revenue
¥38,631 million
Operating profit
¥2,807 million
Full-year earnings forecast
Fiscal year ending June 2026
Revenue
¥145,000 million
Operating profit
¥10,300 million
Income before taxes
¥10,300 million
Profit for the period attributable to owners of the parent
¥7,200 million
Fiscal year ending June 2027
Revenue
¥155,000 million
Operating profit
¥11,000 million
Income before taxes
¥11,000 million
Profit for the period attributable to owners of the parent
¥7,300 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Revenue
  • Domestic automotive-related business¥1,690 million
    DirectionIncreased
  • Human resources business¥302 million
    DirectionIncreased
  • General cargo business¥707 million
    DirectionIncreased
  • Overseas-related business¥15 million
    DirectionIncreased
Operating profit
  • Domestic automotive-related business¥461 million
    DirectionIncreased
  • Human resources business¥135 million
    DirectionIncreased
  • General cargo business¥247 million
    DirectionIncreased
  • Overseas-related business¥-455 million
    DirectionDecreased
  • Adjustments¥-305 million
    DirectionDecreased
New initiatives
  • Strengthening contract business in used-vehicle transportation
  • Making ZPM a subsidiary
  • Starting contracted site operations at 2 auction venues, including USS Tokyo
  • Including ACT in Thailand in the consolidated accounts
  • Continuing investment in personnel and DX
Key KPIsA metric the company considers important as a management benchmark.
  • ROE15.9 %
    Year on year against the same period last year-2.0%
  • PER8.6 times
    Year on year against the same period last year+1.4%
  • PBR1.28 times
    Year on year against the same period last year+0.1%
Segment results
  • Domestic automotive-related business
    Revenue712 Hundreds of millions of yen
  • Human resources business
    Revenue237 Hundreds of millions of yen
  • General cargo business
    Revenue68 Hundreds of millions of yen
  • Overseas-related business
    Revenue487 Hundreds of millions of yen
Annual Dividend
Fiscal year ending June 2026
Annual¥140.3 per share
Interim¥56.0
End of period¥84.3
Fiscal year ending June 2027
Annual¥141.6 per share
Interim¥57.0
End of period¥84.6
Payout ratio
Fiscal year ending June 202633 %
Fiscal year ending June 202733 %
DOE
Fiscal year ending June 20265.2 %
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFiscal year ending June 2026
Net Sales¥150,556 million (YoY +1.8%)
Operating profit¥10,311 million (YoY +0.8%)
Net income¥7,212 million (YoY +0.5%)
Operating profit marginRate 6.8 % / Year-on-year change (points) -0.1 %
Results for the three months of the current quarterFirst quarter of the fiscal year ending June 2026 Revenue ¥35,453 million / Operating profit ¥2,510 million / Second quarter of the fiscal year ending June 2026 Revenue ¥30,388 million / Operating profit ¥1,926 million / Third quarter of the fiscal year ending June 2026 Revenue ¥46,083 million / Operating profit ¥3,066 million / Fourth quarter of the fiscal year ending June 2026 Revenue ¥38,631 million / Operating profit ¥2,807 million
Full-year earnings forecastFiscal year ending June 2026 Revenue ¥145,000 million / Operating profit ¥10,300 million / Income before taxes ¥10,300 million / Profit for the period attributable to owners of the parent ¥7,200 million / Fiscal year ending June 2027 Revenue ¥155,000 million / Operating profit ¥11,000 million / Income before taxes ¥11,000 million / Profit for the period attributable to owners of the parent ¥7,300 million
Segment resultsSegment Domestic automotive-related business / Revenue 712 Hundreds of millions of yen / Year on year against the same period last year Not disclosed, Segment Human resources business / Revenue 237 Hundreds of millions of yen / Year on year against the same period last year Not disclosed, Segment General cargo business / Revenue 68 Hundreds of millions of yen / Year on year against the same period last year Not disclosed, Segment Overseas-related business / Revenue 487 Hundreds of millions of yen / Year on year against the same period last year Not disclosed
Breakdown of Factors Affecting the ChangeRevenue Factors Domestic automotive-related business / Amount ¥1,690 million / Direction Increased, Factors Human resources business / Amount ¥302 million / Direction Increased, Factors General cargo business / Amount ¥707 million / Direction Increased, Factors Overseas-related business / Amount ¥15 million / Direction Increased / Operating profit Factors Domestic automotive-related business / Amount ¥461 million / Direction Increased, Factors Human resources business / Amount ¥135 million / Direction Increased, Factors General cargo business / Amount ¥247 million / Direction Increased, Factors Overseas-related business / Amount ¥-455 million / Direction Decreased, Factors Adjustments / Amount ¥-305 million / Direction Decreased
Key KPIsIndicator name ROE / Value 15.9 % / Year on year against the same period last year -2 %, Indicator name PER / Value 8.6 times / Year on year against the same period last year 1.4 times, Indicator name PBR / Value 1.28 times / Year on year against the same period last year 0.07 times
Annual DividendFiscal year ending June 2026 Annual ¥140.3 per share / Interim ¥56.0 / End of period ¥84.3 / Fiscal year ending June 2027 Annual ¥141.6 per share / Interim ¥57.0 / End of period ¥84.6
Payout ratioFiscal year ending June 2026 33 % / Fiscal year ending June 2027 33 % / DOE Fiscal year ending June 2026 5.2 %
New initiativesStrengthening contract business in used-vehicle transportation, Making ZPM a subsidiary, Starting contracted site operations at 2 auction venues, including USS Tokyo, Including ACT in Thailand in the consolidated accounts, Continuing investment in personnel and DX
Items this document does not state (17)
Ordinary incomeGross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

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.

Higher revenue and profit were driven by stronger contracted used-vehicle transportation services, improved transportation efficiency, price revisions, the consolidation of ZPM as a subsidiary, and the start of contracted site operations at USS auctions. Profit was held back by a decline in new-vehicle transportation volumes, efforts to secure and improve compensation for personnel, system investments, measures to address the 2024 logistics issue, and higher maintenance costs.

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Supplementary Financial Results Presentation for the Fiscal Year Ending June 2026 | ZERO CO.,LTD. (9028) timely disclosure | Komori