ZERO Co., Ltd.
Supplementary Financial Presentation Materials
For Q1 of the fiscal year ending June 2027, revenue was 36,827 million yen, up 1,374 million yen year-over-year. Operating income was 2,432 million yen, down -77 million yen year-over-year. By segment, Domestic Automotive-related business contributed 185 million yen, Human Resources 60 million yen, Overseas-related 106 million yen, and General Cargo 17 million yen. Compared with the fiscal year ended June 2026 results, revenue increased while profits decreased. The outlook for 2027 remains unchanged.
Key Figures
- Revenue: 36,827 million yen (Year-over-Year +1,374 million yen)
- Operating Income: 2,432 million yen (Year-over-Year -77 million yen)
- Net Income Attributable to Owners of Parent (Quarter): 1,570 million yen (Year-over-Year -177 million yen)
AI要約
Performance Overview
These materials are supplementary financial presentation materials disclosing results for Q1 of the fiscal year ending June 2027. While revenue increased year-over-year, operating income, profit before tax, and profit attributable to owners of the parent decreased. By segment, the Domestic Automotive-related business made the largest contribution; Human Resources, General Cargo, and Overseas-related businesses also contributed, although there were decreases in areas such as port stevedoring. The outlook for the current fiscal year remains unchanged from the prior forecast.
Outlook and Impact on Shareholders
The earnings outlook for the fiscal year ending June 2027 remains unchanged from the previously announced forecast. While the company aims to maintain high levels of revenue, attention is required regarding rising costs and foreign exchange impacts. No new clear information on dividend policy or shareholder returns is provided in the body; disclosures are within the scope of supplementary financial reporting.
ZERO Co., Ltd.
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