ZAOH Company, Ltd.
Zao Sangyo Co., Ltd. Q1 Financial Summary (Japanese GAAP) (Consolidated)
For the first quarter of the fiscal year ending March 2027, consolidated results show net sales of 1,966 million yen (down 1.9% YoY), operating income of 165 million yen (down 7.8% YoY), ordinary income of 195 million yen (up 5.1% YoY), and net income attributable to owners of parent of 125 million yen (up 3.1% YoY). Full-year guidance: net sales of 9,310 million yen, operating income of 1,117 million yen, ordinary income of 1,150 million yen, and net income attributable to owners of parent of 752 million yen. Year-end dividend forecast is 100 yen per share, with no change from the previous year. Equity ratio is 86.9%.
Key Figures
- Net sales: 1,966百万円(YoY △1.9%)
- Operating income: 165百万円(YoY △7.8%)
- Ordinary income: 195百万円(YoY +5.1%)
AI要約
Overview of results
During the first quarter cumulative period, net sales declined slightly year over year but maintained stable growth. Operating income was below the previous year due to factors such as raw material costs and exchange rate effects, while ordinary income remained solid. Net income for the quarter increased slightly YoY. For the full year, the outlook is net sales of 9,310 million yen, operating income of 1,117 million yen, ordinary income of 1,150 million yen, and net income attributable to owners of parent of 752 million yen.
Outlook and capital structure
The dividend forecast remains 100 yen at the year-end with no change. The financial position remains strong with total assets of 1,4847 million yen and equity ratio of 86.9%. Attention should be paid to cash and deposits, accounts receivable collection, and trends in corporate taxes payable, etc.
Zao sangyo Co., Ltd.
Company overview · Stock price · Financial data · All IR