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Presentation materials for financial results3837Ad-Sol Nissin CorporationInformation and Communications, Services and Others

Earnings Presentation Materials for the First Quarter of the Fiscal Year Ending March 2027

In the first quarter of the fiscal year ending March 2027, revenue, operating income, ordinary income and net income all exceeded the levels of the same period of the previous year. Revenue and operating income reached record highs for a first quarter. The full-year earnings forecast remains unchanged from the forecast announced on 12 May 2026.

Worth reading
73In focus
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
2.3
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFirst quarter of the fiscal year ending March 202710 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,195 million+1.2%
Operating profit¥562 million+2.3%
Ordinary income¥565 million+2.6%
Net income¥383 million+5.1%
Gross Profit Margin32.1%
Operating profit margin13.4%
Selling, general and administrative expenses¥784 million
Results for the three months of the current quarter
Net Sales
¥4,195 million
Operating profit
¥562 million
Ordinary income
¥565 million
Net income
¥383 million
Full-year earnings forecast
Net Sales
¥18,200 million
Operating profit
¥2,400 million
Ordinary income
¥2,470 million
Net income for the current fiscal year
¥1,610 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progress in line with the initial internal plan
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Impact of higher revenue¥16 million
  • Improvement in cost ratio¥69 million
  • Increase in SG&A expenses¥-72 million
  • Other regions¥1 million
New initiatives
  • Launch of the Techkan project management platform
  • Making Anthropic's U.S.-developed AI agent tool Claude Code available for company-wide development
  • Building a quality and governance platform for AI assets
  • Launching the offering business and developing proposals for the energy, transportation and urban development sectors
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received¥4,064 million
    Year on year against the same period last year-1.5%
  • Order backlog¥3,533 million
    Year on year against the same period last year+9.4%
Segment results
  • Social Infrastructure Business
    Net Sales¥2,928 million
    Year on year against the same period last year+9.6%
  • Advanced Industry Business
    Net Sales¥1,266 million
    Year on year against the same period last year-14.0%
  • Solutions Business
    Net Sales¥316 million
    Year on year against the same period last year+4.6%
  • Energy
    Net Sales¥1,951 million
    Year on year against the same period last year-0.7%
  • Transportation and logistics
    Net Sales¥425 million
    Year on year against the same period last year+35.1%
  • Public sector
    Net Sales¥409 million
    Year on year against the same period last year+41.1%
  • Communications and Networks
    Net Sales¥142 million
    Year on year against the same period last year+39.8%
  • Manufacturing
    Net Sales¥293 million
    Year on year against the same period last year-12.6%
  • Service
    Net Sales¥770 million
    Year on year against the same period last year-11.6%
  • Enterprise
    Net Sales¥202 million
    Year on year against the same period last year-24.0%
Medium-term management plan targets
Plan nameNew Canvas 2031
Target fiscal yearFiscal year ending March 2031
Net Sales
300 Hundreds of millions of yen
Operating profit
50 Hundreds of millions of yen
Orders received and order backlog
Orders received
¥4,064 million
Year on year against the same period last year-1.5%
Order backlog
¥3,533 million
Year on year against the same period last year+9.4%
Number of employees
Number of new employees73 People
Year-earlier period49 People
Annual Dividend
¥48 per share
Interim24
End of period24
Payout ratio
50.2%
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales¥4,195 million (YoY +1.2%)
Operating profit¥562 million (YoY +2.3%)
Ordinary income¥565 million (YoY +2.6%)
Net income¥383 million (YoY +5.1%)
Gross Profit Margin32.1%
Operating profit margin13.4%
Selling, general and administrative expenses¥784 million
Results for the three months of the current quarterNet Sales ¥4,195 million / Operating profit ¥562 million / Ordinary income ¥565 million / Net income ¥383 million
Full-year earnings forecastNet Sales ¥18,200 million / Operating profit ¥2,400 million / Ordinary income ¥2,470 million / Net income for the current fiscal year ¥1,610 million
Self-assessment against the planProgress in line with the initial internal plan
Segment resultsSegment Social Infrastructure Business / Net Sales ¥2,928 million / Year on year against the same period last year 9.6, Segment Advanced Industry Business / Net Sales ¥1,266 million / Year on year against the same period last year -14, Segment Solutions Business / Net Sales ¥316 million / Year on year against the same period last year 4.6, Segment Energy / Net Sales ¥1,951 million / Year on year against the same period last year -0.7, Segment Transportation and logistics / Net Sales ¥425 million / Year on year against the same period last year 35.1, Segment Public sector / Net Sales ¥409 million / Year on year against the same period last year 41.1, Segment Communications and Networks / Net Sales ¥142 million / Year on year against the same period last year 39.8, Segment Manufacturing / Net Sales ¥293 million / Year on year against the same period last year -12.6, Segment Service / Net Sales ¥770 million / Year on year against the same period last year -11.6, Segment Enterprise / Net Sales ¥202 million / Year on year against the same period last year -24
Breakdown of Factors Affecting the ChangeFactors Impact of higher revenue / Amount ¥16 million, Factors Improvement in cost ratio / Amount ¥69 million, Factors Increase in SG&A expenses / Amount ¥-72 million, Factors Other regions / Amount ¥1 million
Key KPIsIndicator name Orders received / Value ¥4,064 million / Year on year against the same period last year ¥-1.5 million, Indicator name Order backlog / Value ¥3,533 million / Year on year against the same period last year ¥9.4 million
Number of employeesNumber of new employees 73 People / Year-earlier period 49 People
Medium-term management plan targetsPlan name New Canvas 2031 / Target fiscal year Fiscal year ending March 2031 / Net Sales 300 Hundreds of millions of yen / Operating profit 50 Hundreds of millions of yen
Annual Dividend¥48 per share
Payout ratio50.2%
Orders received and order backlogOrders received ¥4,064 million / Order backlog ¥3,533 million
New initiativesLaunch of the Techkan project management platform, Making Anthropic's U.S.-developed AI agent tool Claude Code available for company-wide development, Building a quality and governance platform for AI assets, Launching the offering business and developing proposals for the energy, transportation and urban development sectors
Items this document does not state (10)
Progress against full-year forecastUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey 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.

Strong customer demand for IT investment continued, with the energy, transportation and logistics, and public sectors within the social infrastructure business driving growth. The gross profit margin improved as higher unit prices and an increase in high-margin projects, including consulting engagements, offset the increase in selling, general and administrative expenses, including personnel and training costs for new employees.

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.
Earnings Presentation Materials for the First Quarter of the Fiscal Year Ending March 2027 | Ad-Sol Nissin Corporation (3837) timely disclosure | Komori