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Results1717Meiho Facility Works Ltd.Information and Communications, Services and Others

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)

For the six months ended September 2026, net sales increased 3.8% year on year and operating profit increased 11.0%, with each profit figure reaching a record high for an interim period. The full-year earnings forecast remains unchanged from the previous forecast.

Worth reading
26Immaterial
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
11
%
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (individual)Japanese GAAP
Net Sales3,101,506Thousand yenYear on year +3.8%
Operating profit854,352Thousand yenYear on year +11.0%
Ordinary income855,380Thousand yenYear on year +10.9%
Net income attributable to owners of the parent618,525Thousand yenYear on year +8.3%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Financial position at period-end
Total assets8,209,543Thousand yen
of which net assets 6,246,578 Thousand yen

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenueOffice Business 657,851 Thousand yen (YoY -12.6%), CM business 1,539,317 Thousand yen (YoY -1.0%), CREM business 686,052 Thousand yen (YoY +48.3%), DX Support business 218,284 Thousand yen (YoY +0.3%)
Segment profitOffice Business 146,234 Thousand yen, CM business 437,673 Thousand yen, CREM business 240,744 Thousand yen, DX Support business 29,700 Thousand yen
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

The Office business reported lower revenue due to a reaction to the completion of the large-scale head office relocation project in the previous year and other factors. The CM business performed well in public-sector contracts, large-scale renovation projects for financial institutions progressed steadily in the CREM business, and demand for the DX support business increased.

Disclosure regarding the going concern assumption

No applicable items

Impairment lossNo applicable items
Breakdown of extraordinary income (loss)No applicable items
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (individual)
Period Covered1 April 2026 to 30 September 2026
Net Sales3,101,506 Thousand yen (YoY +3.8%)
Operating profit854,352 Thousand yen (YoY +11.0%)
Ordinary income855,380 Thousand yen (YoY +10.9%)
Profit attributable to owners of the parent618,525 Thousand yen (YoY +8.3%)
Total assets8,209,543 Thousand yen
Net assets6,246,578 Thousand yen
Revision to Earnings ForecastNo change
Segment revenueOffice Business 657,851 Thousand yen (YoY -12.6%), CM business 1,539,317 Thousand yen (YoY -1.0%), CREM business 686,052 Thousand yen (YoY +48.3%), DX Support business 218,284 Thousand yen (YoY +0.3%)
Segment profitOffice Business 146,234 Thousand yen, CM business 437,673 Thousand yen, CREM business 240,744 Thousand yen, DX Support business 29,700 Thousand yen
Impairment lossNo applicable items
Breakdown of extraordinary income (loss)No applicable items
Disclosure regarding the going concern assumptionNo applicable items
Factors Behind Changes in Business PerformanceThe Office business reported lower revenue due to a reaction to the completion of the large-scale head office relocation project in the previous year and other factors. The CM business performed well in public-sector contracts, large-scale renovation projects for financial institutions progressed steadily in the CREM business, and demand for the DX support business increased.
Items this document does not state (21)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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 Office business reported lower revenue due to a reaction to the completion of the large-scale head office relocation project in the previous year, while the CM business performed well in public-sector contracts and large-scale renovation projects for financial institutions progressed steadily in the CREM business. Demand for the DX support business increased.

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated) | Meiho Facility Works Ltd. (1717) timely disclosure | Komori