Komori
Financial results presentation1982Hibiya Engineering,Ltd.Construction and Materials

FACT BOOK for the first quarter of the fiscal year ending March 2027

In the first quarter of the fiscal year ending March 2027, sales declined year on year, while operating income, ordinary income and profit attributable to owners of the parent increased, mainly due to an improvement in the gross profit margin. Orders received increased substantially year on year.

Worth reading
39Recurring
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
1233
¥ million (year-on-year decrease in revenue)
Wording
Definitive
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFirst 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 Sales¥17,848 million
Operating profit¥2,169 million
Ordinary income¥2,506 million
Net income¥1,736 million profit attributable to owners of the parent
Selling, general and administrative expenses¥2,373 million
Gross Profit Margin
Rate25.5%
Year-on-year change (points)Up 6.3 percentage points (19.2% in the same period of the previous year)
Operating profit margin
Rate12.2%
Year-on-year change (points)Up 3.7 percentage points (8.5% in the same period of the previous year)
Results for the three months of the current quarterSales of ¥17,848 million, operating income of ¥2,169 million, ordinary income of ¥2,506 million and quarterly profit attributable to owners of the parent of ¥1,736 million. The corresponding figures for the same period of the previous year were ¥19,081 million, ¥1,622 million, ¥1,904 million and ¥1,356 million, respectively.
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received (consolidated)¥56,088 million
    Year on year against the same period last year¥16,704 million in the same period of the previous year
  • Quarterly earnings per share¥41.29
    Year on year against the same period last year¥31.05 in the same period of the previous year
  • Equity ratio75.6 %
    Year on year against the same period last year76.8% in the same period of the previous year
Segment results
  • Facilities construction business
    Net Sales¥16,551 million (external customers)
    Segment profit¥2,267 million
    Year on year against the same period last yearIn the same period of the previous year, sales were ¥17,429 million and segment profit was ¥1,596 million
  • Facilities equipment sales business
    Net Sales¥765 million (external customers)
    Segment profit−¥18 million
    Year on year against the same period last yearIn the same period of the previous year, sales were ¥1,172 million and segment profit was ¥80 million
  • Facilities equipment manufacturing business
    Net Sales¥531 million (external customers)
    Segment profit-¥84 million
    Year on year against the same period last yearIn the same period of the previous year, sales were ¥479 million and segment profit was negative ¥57 million
Orders received and order backlog
Orders received: ¥56,088 million (order backlog: Not disclosed)
Capital expenditures
¥73 million
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales¥17,848 million
Operating profit¥2,169 million
Ordinary income¥2,506 million
Net income¥1,736 million (profit attributable to owners of the parent)
Gross Profit MarginRate 25.5% / Year-on-year change (points) Up 6.3 percentage points (19.2% in the same period of the previous year)
Operating profit marginRate 12.2% / Year-on-year change (points) Up 3.7 percentage points (8.5% in the same period of the previous year)
Selling, general and administrative expenses¥2,373 million
Results for the three months of the current quarterSales of ¥17,848 million, operating income of ¥2,169 million, ordinary income of ¥2,506 million and quarterly profit attributable to owners of the parent of ¥1,736 million. The corresponding figures for the same period of the previous year were ¥19,081 million, ¥1,622 million, ¥1,904 million and ¥1,356 million, respectively.
Segment resultsSegment Facilities construction business / Net Sales ¥16,551 million (external customers) / Segment profit ¥2,267 million / Year on year against the same period last year In the same period of the previous year, sales were ¥17,429 million and segment profit was ¥1,596 million, Segment Facilities equipment sales business / Net Sales ¥765 million (external customers) / Segment profit −¥18 million / Year on year against the same period last year In the same period of the previous year, sales were ¥1,172 million and segment profit was ¥80 million, Segment Facilities equipment manufacturing business / Net Sales ¥531 million (external customers) / Segment profit -¥84 million / Year on year against the same period last year In the same period of the previous year, sales were ¥479 million and segment profit was negative ¥57 million
Key KPIsIndicator name Orders received (consolidated) / Value ¥56,088 million / Year on year against the same period last year ¥16,704 million in the same period of the previous year, Indicator name Quarterly earnings per share / Value ¥41.29 / Year on year against the same period last year ¥31.05 in the same period of the previous year, Indicator name Equity ratio / Value 75.6 % / Year on year against the same period last year 76.8% in the same period of the previous year
Capital expenditures¥73 million
Orders received and order backlogOrders received: ¥56,088 million (order backlog: Not disclosed)
Items this document does not state (17)
Full-year earnings forecastProgress against full-year forecastSelf-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 sharesMarket 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 reasons for the changes in results were provided.

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.
FACT BOOK for the first quarter of the fiscal year ending March 2027 | Hibiya Engineering,Ltd. (1982) timely disclosure | Komori