Komori
Earnings9474ZENRIN CO.,LTD.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated)

First-quarter revenue decreased 3.3% year on year, while the operating loss widened by ¥706 million, from ¥305 million to ¥1,011 million. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-706
¥ million (year-on-year change in operating loss)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026–30 June 2026ConsolidatedJapanese GAAP
Net Sales13,726¥ millionYear on year -3.3%Progress 20.8%
Operating profit-1,011¥ million
Ordinary income-871¥ million
Net income attributable to owners of the parent-241¥ 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-¥4.52
Financial position at period-end
Total assets70,268¥ million
of which net assets 48,142 ¥ millionEquity ratio 68.3%vs. prior year-end +0.4pt

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¥66,000 million (YoY +2.7%)
Operating profit¥3,600 million (YoY +2.8%)
Ordinary income¥3,900 million (YoY +0.9%)
Profit attributable to owners of the parent¥2,500 million (YoY -8.7%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥42 → ¥42(0.0%)
Factors Behind Changes in Business Performance

In the public-sector solutions business, housing map data sales declined following the sales recorded in the same period of the previous year. In the mobility solutions business, sales of data for car navigation systems decreased. In addition, expenses such as investments to improve the accuracy of the map database and service platform operating costs increased.

Disclosure regarding the going concern assumption

Not applicable (no matters to report in the notes on the going concern assumption)

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 株式会社Will Smart / Excluded Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 0 / Gain on sale of investment securities 123 / Gain on step acquisition 394 / Total extraordinary income 518 / Extraordinary loss Loss on disposal and sale of non-current assets 3 / Other 0 / Total extraordinary loss 4
Depreciation and amortization¥1,384 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End57,301,365
Treasury Shares at Period-End3,912,686
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 June 2026
Net Sales¥13,726 million (YoY -3.3%)
Operating profit¥-1,011 million
Ordinary income¥-871 million
Profit attributable to owners of the parent¥-241 million
Net income per share-¥4.52
Equity ratioEnd of the current fiscal period 68.3 / End of previous period 67.9
Total assets¥70,268 million
Net assets¥48,142 million
Full-year earnings forecastNet Sales ¥66,000 million (YoY +2.7%) / Operating profit ¥3,600 million (YoY +2.8%) / Ordinary income ¥3,900 million (YoY +0.9%) / Profit attributable to owners of the parent ¥2,500 million (YoY -8.7%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥42 → ¥42(0.0%)
Depreciation and amortization¥1,384 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 0 / Gain on sale of investment securities 123 / Gain on step acquisition 394 / Total extraordinary income 518 / Extraordinary loss Loss on disposal and sale of non-current assets 3 / Other 0 / Total extraordinary loss 4
Disclosure regarding the going concern assumptionNot applicable (no matters to report in the notes on the going concern assumption)
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 Number of companies 1 / Company name 株式会社Will Smart / Excluded Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End57,301,365
Treasury Shares at Period-End3,912,686
Factors Behind Changes in Business PerformanceIn the public-sector solutions business, housing map data sales declined following the sales recorded in the same period of the previous year. In the mobility solutions business, sales of data for car navigation systems decreased. In addition, expenses such as investments to improve the accuracy of the map database and service platform operating costs increased.
Items this document does not state (13)
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 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.

This was due to a decline following the housing map data sales recorded in the same period of the previous year, a decrease in sales of data for car navigation systems, and higher expenses including investments to improve the accuracy of the map database and service platform operating costs.

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.
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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) | ZENRIN CO.,LTD. (9474) timely disclosure | Komori