ZACROS Corporation
Financial Summary for the Third Quarter of the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)
For the third quarter of the fiscal year ending March 2026, consolidated net sales were JPY 119,698 million (up 5.6% YoY), operating income was JPY 8,922 million (up 6.6% YoY), and net income attributable to owners of the parent was JPY 6,513 million (up 22.9% YoY).
Key Figures
- Net Sales: JPY 119,698 million (up 5.6% YoY)
- Operating Income: JPY 8,922 million (up 6.6% YoY)
- Net Income Attributable to Owners of Parent: JPY 6,513 million (up 22.9% YoY)
AI要約
Overview of Performance
During the cumulative third quarter consolidated period for the fiscal year ending March 2026, net sales amounted to JPY 119,698 million (up 5.6% YoY), operating income was JPY 8,922 million (up 6.6% YoY), ordinary income reached JPY 9,995 million (up 16.4% YoY), and net income attributable to owners of the parent was JPY 6,513 million (up 22.9% YoY). Growth was driven by increased sales in the Information Electronics and Industrial Infrastructure segments, with the Wellness and Environmental Solutions segments also posting sales growth. Despite cost increases from higher depreciation expenses and raw material price hikes, profit growth was achieved through improved production efficiency and price pass-through.
Segment Performance Details
The Wellness segment posted net sales of JPY 21,184 million (up 4.8% YoY) but operating income declined to JPY 179 million (down 69.8% YoY). The Environmental Solutions segment recorded net sales of JPY 25,090 million (up 0.9% YoY) and operating income of JPY 1,081 million (down 2.4% YoY), showing a decrease in profit. The Information Electronics segment achieved net sales of JPY 42,347 million (up 5.2% YoY) and operating income of JPY 3,729 million (up 12.2% YoY), with both sales and profits increasing. The Industrial Infrastructure segment showed strong results with net sales of JPY 31,075 million (up 10.7% YoY) and operating income of JPY 3,932 million (up 17.6% YoY).
Financial Position and Revision of Earnings Forecast
Total assets amounted to JPY 156,885 million (an increase of JPY 2,958 million from the end of the previous fiscal year), liabilities were JPY 54,760 million (up JPY 1,528 million), and net assets were JPY 102,125 million (up JPY 1,430 million), maintaining a stable equity ratio of 59.5%. The consolidated earnings forecast for the full fiscal year ending March 2026 was revised upwards to net sales of JPY 158,000 million (up 0.6% from the previous forecast), operating income of JPY 10,800 million (up 5.9%), ordinary income of JPY 12,100 million (up 12.0%), and net income attributable to owners of the parent of JPY 7,500 million (up 15.4%). There is no revision to the dividend forecast.
