Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
44
¥100 million (year-on-year increase in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary Materials to the Earnings ReportSecond quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales2,845 Hundreds of millions of yen+9.9%
Operating profit123 Hundreds of millions of yen+55.7%
Ordinary income129 Hundreds of millions of yen+51.8%
Net income¥82 100 million +78.3%interim net income attributable to owners of the parent
Gross Profit Margin15.1 %
Operating profit margin4.3 %
Selling, general and administrative expenses308 Hundreds of millions of yen
Full-year earnings forecast
Orders received
7,200 Hundreds of millions of yen
Net Sales
6,600 Hundreds of millions of yen
Gross profit
1,030 Hundreds of millions of yen
Selling, general and administrative expenses
630 Hundreds of millions of yen
EBITDA
550 Hundreds of millions of yen
Operating profit
400 Hundreds of millions of yen
Ordinary income
400 Hundreds of millions of yen
Profit attributable to owners of the parent
255 Hundreds of millions of yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Orders received51.7
Net Sales43.1
Gross profit41.8
Selling, general and administrative expenses48.9
EBITDA35.8
Operating profit30.8
Ordinary income32.3
Interim net profit attributable to owners of the parent32.2
By segmentOrder intake, revenue and gross profit, broken down by business segment
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing steadily toward achieving the planKey KPIsA metric the company considers important as a management benchmark.
- Orders3,724 Hundreds of millions of yenYear on year against the same period last year+9.0%
- Carried-forward construction orders4,483 Hundreds of millions of yenYear on year against the same period last year+15.9%
- EBITDA197 Hundreds of millions of yenYear on year against the same period last year+34.0%
- Mirai Domain order intake ratio48 %Year on year against the same period last year+4.0%
- Mirai Domain revenue ratio46 %Year on year against the same period last year+4.0%
Segment results
Orders received
Environmental and Social Innovation Business
1,242 Hundreds of millions of yen+2.2%
ICT Solutions Business
1,136 Hundreds of millions of yen+15.9%
NTT business
1,138 Hundreds of millions of yen+11.1%
Multi-carrier business
208 Hundreds of millions of yen+5.1%
Net Sales
Environmental and Social Innovation Business
827 Hundreds of millions of yen-0.2%
ICT Solutions Business
879 Hundreds of millions of yen+25.8%
NTT business
979 Hundreds of millions of yen+8.4%
Multi-carrier business
160 Hundreds of millions of yen+1.9%
Gross profit
Environmental and Social Innovation Business
125 Hundreds of millions of yen+4.2%
ICT Solutions Business
122 Hundreds of millions of yen+29.8%
Communications Infrastructure domain
184 Hundreds of millions of yen+20.3%
Orders received and order backlog
Orders received
3,724 Hundreds of millions of yen
Carried-forward construction orders
4,483 Hundreds of millions of yen
| Item | Details |
|---|---|
| Document type | Supplementary Materials to the Earnings Report |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | 2,845 Hundreds of millions of yen (YoY +9.9%) |
| Operating profit | 123 Hundreds of millions of yen (YoY +55.7%) |
| Ordinary income | 129 Hundreds of millions of yen (YoY +51.8%) |
| Net income | ¥82 100 million (interim net income attributable to owners of the parent) (YoY +78.3%) |
| Gross Profit Margin | 15.1 % |
| Operating profit margin | 4.3 % |
| Selling, general and administrative expenses | 308 Hundreds of millions of yen |
| Full-year earnings forecast | Orders received 7,200 Hundreds of millions of yen / Net Sales 6,600 Hundreds of millions of yen / Gross profit 1,030 Hundreds of millions of yen / Selling, general and administrative expenses 630 Hundreds of millions of yen / EBITDA 550 Hundreds of millions of yen / Operating profit 400 Hundreds of millions of yen / Ordinary income 400 Hundreds of millions of yen / Profit attributable to owners of the parent 255 Hundreds of millions of yen |
| Progress against full-year forecast | Orders received 51.7 / Net Sales 43.1 / Gross profit 41.8 / Selling, general and administrative expenses 48.9 / EBITDA 35.8 / Operating profit 30.8 / Ordinary income 32.3 / Interim net profit attributable to owners of the parent 32.2 / By segment Order intake, revenue and gross profit, broken down by business segment |
| Self-assessment against the plan | Progressing steadily toward achieving the plan |
| Segment results | Orders received Environmental and Social Innovation Business 1,242 Hundreds of millions of yen (YoY +2.2%) / ICT Solutions Business 1,136 Hundreds of millions of yen (YoY +15.9%) / NTT business 1,138 Hundreds of millions of yen (YoY +11.1%) / Multi-carrier business 208 Hundreds of millions of yen (YoY +5.1%) / Net Sales Environmental and Social Innovation Business 827 Hundreds of millions of yen (YoY -0.2%) / ICT Solutions Business 879 Hundreds of millions of yen (YoY +25.8%) / NTT business 979 Hundreds of millions of yen (YoY +8.4%) / Multi-carrier business 160 Hundreds of millions of yen (YoY +1.9%) / Gross profit Environmental and Social Innovation Business 125 Hundreds of millions of yen (YoY +4.2%) / ICT Solutions Business 122 Hundreds of millions of yen (YoY +29.8%) / Communications Infrastructure domain 184 Hundreds of millions of yen (YoY +20.3%) |
| Key KPIs | Indicator name Orders / Value 3,724 Hundreds of millions of yen / Year on year against the same period last year 9 Hundreds of millions of yen, Indicator name Carried-forward construction orders / Value 4,483 Hundreds of millions of yen / Year on year against the same period last year 15.9 Hundreds of millions of yen, Indicator name EBITDA / Value 197 Hundreds of millions of yen / Year on year against the same period last year 34 Hundreds of millions of yen, Indicator name Mirai Domain order intake ratio / Value 48 % / Year on year against the same period last year 4 %, Indicator name Mirai Domain revenue ratio / Value 46 % / Year on year against the same period last year 4 % |
| Orders received and order backlog | Orders received 3,724 Hundreds of millions of yen / Carried-forward construction orders 4,483 Hundreds of millions of yen |
Items this document does not state (16)
Results for the three months of the current quarterBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&ANew initiatives
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The ICT Solutions and NTT businesses were the main drivers of performance. Gross profit margins improved across all business segments, while the selling, general and administrative expense ratio declined. In the Environmental and Social Innovation business, the company expects order growth for data centers and other projects, as well as the completion of large-scale projects, in the second half.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.