The Zenitaka Corporation (1811) Q1 2027 earnings summary

Executive summary

• Revenue for Q1 FY2027 was ¥24,573 million, a 23.8% decrease year-over-year, with construction at ¥23,900 million and real estate at ¥673 million.

• Operating loss was ¥494 million, compared to an operating profit of ¥2,103 million in the prior year.

• Net income attributable to shareholders was ¥55 million, down 96.9% year-over-year.

• The company maintained its full-year forecast as previously announced.

Financial highlights

• Revenue declined 23.8% year-over-year; operating loss of ¥494 million versus prior profit.

• Ordinary profit was ¥528 million, down 81.2% year-over-year.

• Net income per share was ¥7.78, compared to ¥248.72 in the prior year.

• Comprehensive income for the quarter was ¥3,722 million, up 11.0% year-over-year.

Outlook and guidance

• Full-year revenue forecast is ¥112,600 million, up 10.3% year-over-year.

• Operating profit forecast is ¥1,300 million, up 72.4% year-over-year.

• Net income forecast is ¥1,510 million, up 64.5% year-over-year.

• No change to previously announced guidance.