ZERO Co., Ltd.
Fiscal Year Ending June 2027 Q1 Financial Summary [IFRS] (Consolidated)
Revenue: 36,827 million yen, up 3.9% year-over-year for the quarter. Operating income: 2,432 million yen, down -3.1% year-over-year. Quarterly profit attributable to owners of the parent: 1,570 million yen, down -10.2% year-over-year. After company-wide cost adjustments, domestic automotive-related segment posted revenue growth, while Human Resources, General Cargo, and Overseas segments contributed to revenue and profit declines.
Key Figures
- Revenue: 36,8827 million yen (Year-over-Year 3.9% increase)
- Operating Income: 24,320 million yen (Year-over-Year -3.1%)
- Quarterly Profit Attributable to Owners of Parent: 15,700 million yen (Year-over-Year -10.2%)
AI要約
Business Performance Overview
Revenue for the quarter was 36,827 million yen, an increase of 3.9% year-over-year. Operating income decreased to 2,432 million yen compared with the same period last year. Profit before tax was 2,416 million yen, and quarterly profit attributable to owners of the parent was 1,570 million yen, with growth rates slowing. By segment, the domestic automotive-related business increased revenue driven by robust new vehicle contracts and the introduction effects from the USS Group. Other segments saw profit declines due to rising costs and demand trends. Going forward, we will monitor market conditions closely and strengthen cost management.
Outlook and Risks
No supplemental earnings materials or earnings briefing will be prepared. Full-year forecasts remain unchanged, but external factors such as exchange rates, commodity prices, and fuel costs may impact results. As structural changes across segments continue, efficiency improvements and digitalization are expected to be key to improving profitability.
Revenue Trend
Operating Income Trend
Revenue by Segment
Operating Margin Trend
Comparison of Forecast and Actual
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ZERO Co., Ltd.
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