Komori
Earnings9219GiXo Ltd.Information and Communications, Services and Others

First Quarter Financial Results for the Fiscal Year Ending June 2027 (Japanese GAAP) (Consolidated)

In the first quarter of the fiscal year ending June 2027, net sales decreased 3.3% year on year, while operating profit, ordinary profit and net income all changed from profit to loss. The full-year net sales and profit forecasts and the annual dividend forecast were left unchanged.

Worth reading
44Recurring
Scored from 5 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-3.3
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 July 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales569¥ millionYear on year -3.3%Progress 19.0%
Operating profit-129¥ million
Ordinary income-130¥ million
Net income attributable to owners of the parent-86¥ million

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-¥15.44
Financial position at period-end
Total assets2,419¥ million
of which net assets 1,545 ¥ millionEquity ratio 61.2%vs. prior year-end +1.4pt

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¥3,000 million (YoY +8.5%)
Operating profit¥100 million (YoY +295.3%)
Ordinary income¥90 million
Profit attributable to owners of the parent¥50 million
Revision to Earnings ForecastNet Sales ¥3,000 million → ¥3,000 million(0.0%) / Operating profit ¥100 million → ¥100 million(0.0%) / Ordinary income ¥90 million → ¥90 million(0.0%) / Profit attributable to owners of the parent ¥50 million → ¥50 million(0.0%)
Annual Dividend Forecast¥53.5 → ¥53.5(0.0%)
Factors Behind Changes in Business Performance

Net sales decreased 3.3% year on year, while cost of sales and selling, general and administrative expenses increased. As a result, operating profit, ordinary profit and net income for the quarter attributable to owners of the parent changed from profit to loss.

Disclosure regarding the going concern assumption

Not applicable

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Depreciation and amortization¥4,765 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End5,596,775 shares
Treasury Shares at Period-End177 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2026 to 30 September 2026
Net Sales¥569 million (YoY -3.3%)
Operating profit¥-129 million
Ordinary income¥-130 million
Profit attributable to owners of the parent¥-86 million
Net income per share-¥15.44
Equity ratioEnd of the current fiscal period 61.2 / End of previous period 59.8
Total assets¥2,419 million
Net assets¥1,545 million
Full-year earnings forecastNet Sales ¥3,000 million (YoY +8.5%) / Operating profit ¥100 million (YoY +295.3%) / Ordinary income ¥90 million / Profit attributable to owners of the parent ¥50 million
Revision to Earnings ForecastNet Sales ¥3,000 million → ¥3,000 million(0.0%) / Operating profit ¥100 million → ¥100 million(0.0%) / Ordinary income ¥90 million → ¥90 million(0.0%) / Profit attributable to owners of the parent ¥50 million → ¥50 million(0.0%)
Annual Dividend Forecast¥53.5 → ¥53.5(0.0%)
Depreciation and amortization¥4,765 thousand
Disclosure regarding the going concern assumptionNot applicable
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End5,596,775 shares
Treasury Shares at Period-End177 shares
Factors Behind Changes in Business PerformanceNet sales decreased 3.3% year on year, while cost of sales and selling, general and administrative expenses increased. As a result, operating profit, ordinary profit and net income for the quarter attributable to owners of the parent changed from profit to loss.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout 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.

No direct factor behind the deterioration in performance for the quarter was specified. The company explained that the outlook for the economy remains uncertain due to persistently high raw material prices and energy costs, rising prices and US policy developments, among other factors. It also listed initiatives including certification as a Databricks partner, participation in the LY Corporation consortium and the opening of a Toyama office.

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.
First Quarter Financial Results for the Fiscal Year Ending June 2027 (Japanese GAAP) (Consolidated) | GiXo Ltd. (9219) timely disclosure | Komori