Worth reading
33Immaterial
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
22
¥100 million (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,393 hundred million+8.6%
Operating profit¥99 hundred million+29.6%
Ordinary income¥105 hundred million+27.5%
Net income¥85 hundred million+47.4%
Gross Profit Margin15.1%
Operating profit margin7.1%
Selling, general and administrative expenses¥111 hundred million
Full-year earnings forecast
Orders received
¥7,200 hundred million
Net Sales
¥6,700 hundred million
Gross profit
¥992 hundred million
Selling, general and administrative expenses
¥452 hundred million
Operating profit
¥540 hundred million
Ordinary income
¥550 hundred million
Profit attributable to owners of the parent
¥378 hundred million
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。
Consolidated
Orders received27.0%
Net Sales20.8%
Gross profit21.2%
Selling, general and administrative expenses24.6%
Operating profit18.3%
Ordinary income19.2%
Net income22.6%
By Business Category and Supervising Operating Company GroupProgress rates are provided by business category and supervising operating company group for order intake, net sales, gross profit, SG&A expenses and operating income, among other items.
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥1,941 hundred millionYear on year against the same period last year+13.2%
- Order backlog¥3,747 hundred millionYear on year against the same period last year+21.6%
Segment results
Telecommunications Carrier Business
Net Sales
¥619 hundred million+6.4%
Operating profit
¥49 hundred million+32.8%
IT solutions business
Net Sales
¥279 hundred million-0.4%
Operating profit
¥12 hundred million-15.7%
Social Systems-Related Business
Net Sales
¥495 hundred million+17.7%
Operating profit
¥36 hundred million+53.7%
Orders received and order backlog
Orders received
¥1,941 hundred million
Order backlog
¥3,747 hundred million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥1,393 hundred million (YoY +8.6%) |
| Operating profit | ¥99 hundred million (YoY +29.6%) |
| Ordinary income | ¥105 hundred million (YoY +27.5%) |
| Net income | ¥85 hundred million (YoY +47.4%) |
| Gross Profit Margin | 15.1% |
| Operating profit margin | 7.1% |
| Selling, general and administrative expenses | ¥111 hundred million |
| Full-year earnings forecast | Orders received ¥7,200 hundred million / Net Sales ¥6,700 hundred million / Gross profit ¥992 hundred million / Selling, general and administrative expenses ¥452 hundred million / Operating profit ¥540 hundred million / Ordinary income ¥550 hundred million / Profit attributable to owners of the parent ¥378 hundred million |
| Progress against full-year forecast | Consolidated Orders received 27.0% / Net Sales 20.8% / Gross profit 21.2% / Selling, general and administrative expenses 24.6% / Operating profit 18.3% / Ordinary income 19.2% / Net income 22.6% / By Business Category and Supervising Operating Company Group Progress rates are provided by business category and supervising operating company group for order intake, net sales, gross profit, SG&A expenses and operating income, among other items. |
| Segment results | Telecommunications Carrier Business Net Sales ¥619 hundred million (YoY +6.4%) / Operating profit ¥49 hundred million (YoY +32.8%) / IT solutions business Net Sales ¥279 hundred million (YoY -0.4%) / Operating profit ¥12 hundred million (YoY -15.7%) / Social Systems-Related Business Net Sales ¥495 hundred million (YoY +17.7%) / Operating profit ¥36 hundred million (YoY +53.7%) |
| Key KPIs | Orders received ¥1,941 hundred million, Order backlog ¥3,747 hundred million |
| Orders received and order backlog | Orders received ¥1,941 hundred million / Order backlog ¥3,747 hundred million |
Items this document does not state (17)
Results for the three months of the current quarterSelf-assessment against the planBreakdown 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.No specific explanation is provided for the changes in consolidated results. The materials state that, beginning in the fiscal year ending March 2027, network construction work ordered by NTT DOCOMO was reclassified from “Mobile” to “Network,” and prior-year results were adjusted for presentation purposes.
How to read this page
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