Worth reading
54Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-1.3
Year-on-year change in operating income (¥100 million)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFirst quarter of the fiscal year ending December 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥132.7 100 million+3.7%
Operating profit¥6.1 100 million-16.6%
Ordinary income¥6.4 100 million-19.9%
Net income¥3.9 100 million-13.6%
Full-year earnings forecast
Net Sales
¥500 100 million
Operating profit
¥14.5 100 million
Ordinary income
¥13.5 100 million
Profit attributable to owners of the parent
¥5.4 100 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 Sales26.6％
Operating profit42.7％
Ordinary income47.8％
Profit attributable to owners of the parent72.2％
Environmental equipment-related business revenue26.9％
Environmental equipment-related business segment profit37.3％
Housing equipment-related business revenue27.1％
Housing equipment-related business segment profit24.7％
Renewable energy-related business revenue20.3％
Renewable energy-related business segment profit6.5％
Other net sales22.1％
What the company explained in this material
New initiatives
- The bottled water dispenser business changed from NAC CO.,LTD. to 株式会社クリクラ愛媛, and all shares of 株式会社クリクラ愛媛 were transferred to NAC CO.,LTD.
- Began operations at 2 green data center sites
- Established a structure capable of securing orders for factory wastewater treatment in Indonesia
Key KPIsA metric the company considers important as a management benchmark.
- Number of operational green data center sites2 Site
- Number of portfolio companies12 companies
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Axis Water's number of contracts is growing steadily, while revenue per customer is decliningSegment results
Environmental Equipment-Related Business
Net Sales
¥68.6 100 million-0.9%
Segment profit
¥8.1 100 million-14.7%
Housing Equipment Business
Net Sales
¥56.9 100 million+12.3%
Segment profit
¥1.6 100 million-25.2%
Renewable Energy-Related Business
Net Sales
¥6.4 100 million-3.5%
Segment profit
¥0.1 100 million+27.2%
Other
Net Sales
¥0.7 100 million-45.9%
Segment loss
¥-0.1 100 million
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥132.7 100 million (YoY +3.7%) |
| Operating profit | ¥6.1 100 million (YoY -16.6%) |
| Ordinary income | ¥6.4 100 million (YoY -19.9%) |
| Net income | ¥3.9 100 million (YoY -13.6%) |
| Full-year earnings forecast | Net Sales ¥500 100 million / Operating profit ¥14.5 100 million / Ordinary income ¥13.5 100 million / Profit attributable to owners of the parent ¥5.4 100 million |
| Progress against full-year forecast | Net Sales 26.6％ / Operating profit 42.7％ / Ordinary income 47.8％ / Profit attributable to owners of the parent 72.2％ / Environmental equipment-related business revenue 26.9％ / Environmental equipment-related business segment profit 37.3％ / Housing equipment-related business revenue 27.1％ / Housing equipment-related business segment profit 24.7％ / Renewable energy-related business revenue 20.3％ / Renewable energy-related business segment profit 6.5％ / Other net sales 22.1％ |
| Segment results | Environmental Equipment-Related Business Net Sales ¥68.6 100 million (YoY -0.9%) / Segment profit ¥8.1 100 million (YoY -14.7%) / Housing Equipment Business Net Sales ¥56.9 100 million (YoY +12.3%) / Segment profit ¥1.6 100 million (YoY -25.2%) / Renewable Energy-Related Business Net Sales ¥6.4 100 million (YoY -3.5%) / Segment profit ¥0.1 100 million (YoY +27.2%) / Other Net Sales ¥0.7 100 million (YoY -45.9%) / Segment loss ¥-0.1 100 million |
| Key KPIs | Indicator name Number of operational green data center sites / Value 2 Site / Year on year against the same period last year Not disclosed, Indicator name Number of portfolio companies / Value 12 companies / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Axis Water's number of contracts is growing steadily, while revenue per customer is declining |
| New initiatives | The bottled water dispenser business changed from NAC CO.,LTD. to 株式会社クリクラ愛媛, and all shares of 株式会社クリクラ愛媛 were transferred to NAC CO.,LTD., Began operations at 2 green data center sites, Established a structure capable of securing orders for factory wastewater treatment in Indonesia |
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planBreakdown of Factors Affecting the ChangeNumber 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 expendituresOrders received and order backlogMarket 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.In environmental equipment, the large construction project recorded in the same period of the previous year was no longer present. In housing equipment, revenue for a specific project scheduled for completion in the second quarter was recognized under a cost-recovery method that recognizes no profit until completion, temporarily worsening profit.
How to read this page
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