AZ-COM MARUWA Holdings Inc.
Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP]
Net sales of 58,698 million yen (YoY +6.2%), operating income of 2,194 million yen (△28.5%), ordinary income of 2,025 million yen (△37.7%), net income attributable to owners of parent 1,523 million yen (△23.8%). New consolidated subsidiary Higuchi Logistics Service is planned to be consolidated from the second quarter onward. Full-year guidance remains as previously disclosed. Segments show increased revenue in the logistics business, but profit is pressured by higher personnel costs related to 3PL and office realignment expenses. Financial position shows total assets of 166,914 million yen, net assets 64,289 million yen, and equity ratio 36.7%.
Key Figures
- Net sales: 58,698 million yen (YoY +6.2%)
- Operating income: 2,194 million yen (△28.5% decrease)
- Net income attributable to owners of parent: 1,523 million yen (△23.8% decrease)
AI要約
Performance Overview
In the first quarter of the current fiscal year, net sales remained sturdy, while operating income, ordinary income, and net income declined. The addition of the new consolidated subsidiary Higuchi Logistics Service increased assets and liabilities, affecting the consolidated scope. By segment, the logistics business expanded, but profitability was pressured by higher personnel costs related to 3PL and costs for office realignment. Under the mid-term plan 2028, productivity improvements and DX promotion continue.
Outlook / Balance Sheet
Full-year performance guidance remains unchanged within the published scope. However, the consolidation effects of the new subsidiary are expected to be reflected from the second quarter onward. Total assets 166,914 million yen, net assets 64,289 million yen, equity ratio 36.7%. Cash and deposits and accounts receivable increases necessitate careful liquidity management.
AZ-COM Maruwa Holdings Corporation
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