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Earnings9986ZAOH COMPANY,LTD.Trading & Wholesale

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)

In the first quarter of the fiscal year ending March 2027, net sales and operating income were below the year-earlier period, while ordinary income and net income increased. The full-year earnings forecast remains unchanged from the forecast announced on 13 May 2026.

Worth reading
39Recurring
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-1.9
% (year on year)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales1,966,468thousand yenYear on year -1.9%
Operating profit165,205thousand yenYear on year -7.8%
Ordinary income195,974thousand yenYear on year +5.1%
Net income attributable to owners of the parent125,355thousand yenYear on year +3.1%

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.

Net income per share¥23.05
Financial position at period-end
Total assets14,857,667thousand yen
of which net assets 12,906,264 thousand yenEquity ratio 86.9%

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。

Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Although the economy continued to recover moderately, the outlook remained uncertain due to the situations in the Middle East and Ukraine, higher raw material and energy costs resulting from the weaker yen, rising prices and interest-rate trends. The company worked to launch price-competitive products, exhibit at trade shows and expand sales through distributors.

Disclosure regarding the going concern assumption

Not applicable.

Material subsequent eventsAt a board meeting held on 8 July 2026, the company resolved to dispose of 5,350 treasury shares on 7 August 2026 as restricted stock compensation. The total disposal price is ¥13,396,400.
Depreciation and amortization34,500 thousand yen
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026 to 30 June 2026
Net Sales1,966,468 thousand yen (YoY -1.9%)
Operating profit165,205 thousand yen (YoY -7.8%)
Ordinary income195,974 thousand yen (YoY +5.1%)
Profit attributable to owners of the parent125,355 thousand yen (YoY +3.1%)
Net income per share¥23.05
Equity ratioEnd of the current fiscal period 86.9 / End of previous period Not disclosed
Total assets14,857,667 thousand yen
Net assets12,906,264 thousand yen
Revision to Earnings ForecastNo change
Depreciation and amortization34,500 thousand yen
Disclosure regarding the going concern assumptionNot applicable.
Material subsequent eventsAt a board meeting held on 8 July 2026, the company resolved to dispose of 5,350 treasury shares on 7 August 2026 as restricted stock compensation. The total disposal price is ¥13,396,400.
Factors Behind Changes in Business PerformanceAlthough the economy continued to recover moderately, the outlook remained uncertain due to the situations in the Middle East and Ukraine, higher raw material and energy costs resulting from the weaker yen, rising prices and interest-rate trends. The company worked to launch price-competitive products, exhibit at trade shows and expand sales through distributors.
Items this document does not state (21)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Change in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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 explained that, although the economy continued to recover moderately, the outlook remained uncertain due to the situations in the Middle East and Ukraine, higher raw material and energy costs resulting from the weaker yen, rising prices and interest-rate trends. The company also worked to launch price-competitive products, exhibit at trade shows and expand sales through distributors.

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] (Non-consolidated) | ZAOH COMPANY,LTD. (9986) timely disclosure | Komori