Zenken Corporation
Zenken Corporation (7371) Financial Summary for the First Quarter of the Fiscal Year Ending June 2027
For the first quarter of the fiscal year ending June 2027, consolidated results showed net sales of 1,330,116 thousand yen (Year-over-Year -0.5%), operating income of 90,380 thousand yen (YoY +99.3%), ordinary income of 98,725 thousand yen (YoY +50.2%), and quarterly net income attributable to owners of parent of 65,739 thousand yen (YoY +44.8%), representing profit increases. The mid-term plan "Road to 250" is progressing, with continued emphasis on shareholder returns, M&A, and improving capital efficiency. By segment, Marketing, Overseas Human Resources, and Real Estate are the core businesses.
Key Figures
- Net Sales: 1,330,116 thousand yen (YoY -0.5%)
- Operating Income: 90,380 thousand yen (YoY +99.3%)
- Quarterly Net Income Attributable to Owners of Parent: 65,739 thousand yen (YoY +44.8%)
AI要約
Overview of Performance
Zenken Corporation posted a roughly flat decline in net sales in the first quarter of the fiscal year ending June 2027, while operating income, ordinary income, and quarterly net income attributable to owners of parent increased substantially. The company is advancing the second year of its mid-term plan "Road to 250," positioning the Overseas Human Resources segment as a growth core and expanding activities in the human capital marketing domain. The company also focuses on strengthening shareholder returns, improving capital efficiency, and promoting M&A.
Segment Trends and Financial Impact
The revenue structure is formed by three segments: Marketing, Overseas Human Resources, and Real Estate. Marketing is expanding comprehensive support services amid market growth; Overseas Human Resources is increasing sales through the supply of engineers and specified-skilled workers and through education services. Although the Education business faces sluggish order growth, overall segment profits increased. Financially, total assets declined while net assets decreased due to dividends despite profit growth.
Net Sales Trend
Operating Income Trend
Net Income Trend
Segment Profit Composition
Revenue by Segment
Gross Profit and Operating Margin
Zenken Corporation
Company overview · Stock price · Financial data · All IR
