Worth reading
49Recurring
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
225
Millions of yen (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summaryThird quarter of the fiscal year ending December 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,945 million+8.4%
Operating profit¥427 million+111.6%
Ordinary income¥419 million+91.9%
Net income¥284 million+105.3%
Selling, general and administrative expenses¥1,434 million
Results for the three months of the current quarter
Net Sales
¥3,299 million
Operating profit
¥203 million
Full-year earnings forecast
Net Sales
¥11,100 million
Ordinary income
¥510 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。
Net Sales71.6%
Ordinary income82.3%
What the company explained in this material
New initiatives
- Development and launch of the 10G-EPON ONU (optical network unit) "SXEP210W"
- Exhibiting at the Local Government Comprehensive Fair, Cable Technology Show and Rental Housing Fair
- Expansion of sales channels in the municipal government and multi-family housing markets
Key KPIsA metric the company considers important as a management benchmark.
- Quarterly earnings per share (EPS)63.45 YenYear on year against the same period last yearUp ¥33.73
- Book value per share (BPS)1,412.95 YenYear on year against the same period last yearUp ¥51.51
- Equity ratio62.9 %Year on year against the same period last yearDown 0.3 percentage points
- Orders received¥8,664 millionYear on year against the same period last yearUp 23.2% year on year
Segment results
Total Integration Division
Net Sales
¥3,937 million+9.4%
Orders received
¥3,964 million+1.5%
Order backlog
¥2,246 million-9.1%
Equipment Integration Division
Net Sales
¥4,007 million+7.4%
Orders received
¥4,699 million+50.1%
Order backlog
¥2,402 million+90.7%
Market Size / Share
Fixed broadband download traffic
Fiscal 202436.0Tbps
FY202541.6Tbps
Fiscal 202648.0Tbps
Orders received and order backlog
Orders received
¥8,664 million
Total Integration Division order backlog
¥2,246 million
Equipment Integration Division order backlog
¥2,402 million
Number of stores and locations
Number of sales locations9
Number of sites in the Development and Manufacturing Division2
Number of employees
Number of Employees259 consolidated (170 standalone)
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Third quarter of the fiscal year ending December 2026 |
| Net Sales | ¥7,945 million (YoY +8.4%) |
| Operating profit | ¥427 million (YoY +111.6%) |
| Ordinary income | ¥419 million (YoY +91.9%) |
| Net income | ¥284 million (YoY +105.3%) |
| Selling, general and administrative expenses | ¥1,434 million |
| Results for the three months of the current quarter | Net Sales ¥3,299 million / Operating profit ¥203 million |
| Full-year earnings forecast | Net Sales ¥11,100 million / Ordinary income ¥510 million / Operating profit Not disclosed / Net income Not disclosed |
| Progress against full-year forecast | Net Sales 71.6% / Ordinary income 82.3% |
| Segment results | Total Integration Division Net Sales ¥3,937 million (YoY +9.4%) / Orders received ¥3,964 million (YoY +1.5%) / Order backlog ¥2,246 million (YoY -9.1%) / Equipment Integration Division Net Sales ¥4,007 million (YoY +7.4%) / Orders received ¥4,699 million (YoY +50.1%) / Order backlog ¥2,402 million (YoY +90.7%) |
| Key KPIs | Indicator name Quarterly earnings per share (EPS) / Value 63.45 Yen / Year on year against the same period last year Up ¥33.73, Indicator name Book value per share (BPS) / Value 1,412.95 Yen / Year on year against the same period last year Up ¥51.51, Indicator name Equity ratio / Value 62.9 % / Year on year against the same period last year Down 0.3 percentage points, Indicator name Orders received / Value ¥8,664 million / Year on year against the same period last year Up 23.2% year on year |
| Number of stores and locations | Number of sales locations 9 / Number of sites in the Development and Manufacturing Division 2 / Number of store openings and closures during the period Not disclosed |
| Number of employees | Number of Employees 259 consolidated (170 standalone) / Changes and hiring plans during the period Not disclosed |
| Orders received and order backlog | Orders received ¥8,664 million / Total Integration Division order backlog ¥2,246 million / Equipment Integration Division order backlog ¥2,402 million |
| Market Size / Share | Fixed broadband download traffic Fiscal 2024 36.0Tbps / FY2025 41.6Tbps / Fiscal 2026 48.0Tbps / Market share Not disclosed |
| New initiatives | Development and launch of the 10G-EPON ONU (optical network unit) "SXEP210W", Exhibiting at the Local Government Comprehensive Fair, Cable Technology Show and Rental Housing Fair, Expansion of sales channels in the municipal government and multi-family housing markets |
Items this document does not state (14)
Gross Profit MarginOperating profit marginSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresKey points of the Q&A
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.Although some construction projects were affected by rising material prices after orders were received, the increase in revenue, together with improvements in equipment production efficiency and other factors, contributed to results. In the Total Integration division, revenue was supported by the recognition of sales from large-scale and short-duration projects, while in the Equipment Integration division, progress in deliveries for orders already received contributed to the increase in revenue.
How to read this page
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