Zuken (6947) Q1 2027 earnings summary

Executive summary

• Net sales for the first quarter ended June 30, 2026, rose 28.2% year-over-year to ¥11,689 million.

• Operating profit surged 90.4% year-over-year to ¥1,575 million, with ordinary profit up 73.2% to ¥1,926 million.

• Profit attributable to owners of parent increased 89.5% year-over-year to ¥1,328 million.

• Comprehensive income grew 198.3% year-over-year to ¥2,768 million.

Financial highlights

• Gross profit increased to ¥7,694 million from ¥6,368 million year-over-year.

• Net income per share for the quarter was ¥63.04, up from ¥32.44 in the prior year.

• Total assets as of June 30, 2026, were ¥68,281 million, with net assets at ¥41,062 million.

• Shareholders' equity ratio stood at 60.1% as of June 30, 2026.

Outlook and guidance

• Full-year net sales forecast is ¥46,000 million, up 6.7% year-over-year.

• Operating profit projected at ¥6,700 million (up 14.2%), ordinary profit at ¥7,800 million (up 9.3%), and profit attributable to owners of parent at ¥5,700 million (up 5.6%).

• Net income per share for the full year is forecast at ¥270.45.

• Dividend forecast for FY2027 is ¥150 per share, with no commemorative dividend included.