ZERO Co., Ltd.
Fiscal Year End June 2026 Earnings Briefing
Achieved net sales of 150.5 billion yen and operating income of 10.3 billion yen driven by expansion in used-car logistics and M&A effects. For the fiscal year ending June 2026, outlooks are sales of about 150,556 million yen, operating income of about 10,311 million yen, and a dividend policy of continuing at 33.0%.
Key Figures
- Sales revenue 1,505億円（前年同期比+1.8%）
- Operating income 103億円（前年同期比+0.8%）
- Annual dividend 140.30円（前期比）
AI要約
Business Performance Summary
For the fiscal year ending June 2026, revenue grew toward a record high due to expanded contracted used-car transportation and higher unit prices, as well as the commencement of in-plant operations within the USS facility. The company covered decreased demand for new cars with used cars, and secured higher profit through efficiency improvements in existing segments and the effects of M&A. It is explained that the half-year decline was offset by improvement in the second half.
Outlook and Investment
For the fiscal year ending June 2027, sales are expected to be about 155,000 million yen and operating income about 11,000 million yen. The dividend payout ratio of 33.0% will be maintained, and efforts will be made to strengthen the quality and finances in the medium-term plan. Human resources investment and DX investment will continue, with aims to optimize the transportation network and site allocation and to develop new areas.
Segment revenue
Zero Co., Ltd.
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