Komori
Earnings presentation4492GENETEC CORPORATIONInformation and Communications, Services and Others

Financial Results Presentation for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

In the six-month period of the fiscal year ending March 2027, revenue increased 1.4% year on year, while operating profit declined 69.7% and interim net loss attributable to owners of the parent was ¥22 million. The full-year revenue forecast was revised upward and the operating profit forecast was unchanged, while the ordinary profit and net profit forecasts were revised downward.

Worth reading
83Important
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
109
¥ million (year-on-year decrease in operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentationSecond quarter (interim period) of the fiscal year ending March 202711 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,184 millions+1.4%
Operating profit¥47 millions-69.7%
Ordinary income¥37 millions-77.3%
Net income¥-22 millions
Gross Profit Margin36.3%
Operating profit margin0.9%
Results for the three months of the current quarter
Net Sales
¥2,649 millions
Operating profit (loss)
¥27 millions
Operating profit margin
1.0%
SS Revenue
¥1,779 millions
SS Profit
¥415 millions
ES revenue
¥782 millions
ES Profit
¥-4 millions
Other sales
¥87 millions
Other profit
¥-383 millions
Full-year earnings forecast
Net Sales
¥12,330 millions
Operating profit
¥700 millions
Ordinary income
¥649 millions
Profit attributable to owners of the parent
¥337 millions
Operating profit margin
5.7%
Ordinary income margin
5.3%
Profit attributable to owners of the parent margin
2.7%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Increase in SS business revenue¥281 millions
  • Decrease in ES business revenue¥-183 millions
  • Decrease in other businesses revenue¥-24 millions
  • Increase in SS business operating profit¥205 millions
  • Decrease in ES business operating profit¥-145 millions
  • Decrease in operating profit from Other and adjustments¥-169 millions
  • One-time M&A-related acquisition expenses¥75 millions
New initiatives
  • Acquisition of Class Technology shares and making it a subsidiary
  • Expanding the business for manufacturers using Class Technology's BOM package and SaaS-based Celb service
  • Evolving into a total solutions partner under the new medium-term management plan
Key KPIsA metric the company considers important as a management benchmark.
  • EBITDA¥189 millions
    Year-on-year (%)-29.7
  • EBITDA margin3.7 %
    Year-on-year change (points)-1.5
  • SS segment profit margin22.6 %
    Year-on-year change (points)4.4
  • ES segment profit margin-1.2 %
  • Class Technology employee count93 People
  • Consolidated headcount767 People
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • Celb monthly fee (maximum price)¥10,000 /month
  • Additional Celb licenses¥7,500 /month
  • Conversion rate from free trials to paid contracts42 %
Segment results
  • SS (System Solutions)
    Net Sales¥3,441 millions
    Year-on-year (%)8.9
    Profit¥779 millions
    Profit year-on-year change_pct35.7
  • ES (Engineering Solutions)
    Net Sales¥1,561 millions
    Year-on-year (%)-10.5
    Profit¥-19 millions
  • Other
    Net Sales¥181 millions
    Profit¥-711 millions
Medium-term management plan targets
Plan nameNew medium-term management plan
PeriodApril 2026 to March 2029
PolicyEvolving into a total solutions partner
Market Size / Share
  • Domestic manufacturing DX market size
    20241.5
    2030 forecast2.9
Number of employees
Consolidated767 People
Record date30 September 2026
クラステクノロジー93 People
クラステクノロジー Reference DateAs of June 2026
Annual Dividend
Forecast for the fiscal year ending March 2027
Interim Dividend5
Year-end dividend7.5
Total12.5
Payout ratio
40
Payout ratio unit
target percentage
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending March 2027
Net Sales¥5,184 millions (YoY +1.4%)
Operating profit¥47 millions (YoY -69.7%)
Ordinary income¥37 millions (YoY -77.3%)
Net income¥-22 millions
Gross Profit Margin36.3%
Operating profit margin0.9%
Results for the three months of the current quarterNet Sales ¥2,649 millions / Operating profit (loss) ¥27 millions / Operating profit margin 1.0% / SS Revenue ¥1,779 millions / SS Profit ¥415 millions / ES revenue ¥782 millions / ES Profit ¥-4 millions / Other sales ¥87 millions / Other profit ¥-383 millions
Full-year earnings forecastNet Sales ¥12,330 millions / Operating profit ¥700 millions / Ordinary income ¥649 millions / Profit attributable to owners of the parent ¥337 millions / Operating profit margin 5.7% / Ordinary income margin 5.3% / Profit attributable to owners of the parent margin 2.7%
Segment resultsSegment SS (System Solutions) / Net Sales ¥3,441 millions / Year-on-year (%) 8.9 / Profit ¥779 millions / Profit year-on-year change_pct 35.7, Segment ES (Engineering Solutions) / Net Sales ¥1,561 millions / Year-on-year (%) -10.5 / Profit ¥-19 millions / Profit year-on-year change_pct Not disclosed, Segment Other / Net Sales ¥181 millions / Profit ¥-711 millions
Breakdown of Factors Affecting the ChangeItem Increase in SS business revenue / Amount ¥281 millions, Item Decrease in ES business revenue / Amount ¥-183 millions, Item Decrease in other businesses revenue / Amount ¥-24 millions, Item Increase in SS business operating profit / Amount ¥205 millions, Item Decrease in ES business operating profit / Amount ¥-145 millions, Item Decrease in operating profit from Other and adjustments / Amount ¥-169 millions, Item One-time M&A-related acquisition expenses / Amount ¥75 millions
Key KPIsIndicator name EBITDA / Value ¥189 millions / Year-on-year (%) ¥-29.7 millions, Indicator name EBITDA margin / Value 3.7 % / Year-on-year change (points) -1.5 %, Indicator name SS segment profit margin / Value 22.6 % / Year-on-year change (points) 4.4 %, Indicator name ES segment profit margin / Value -1.2 % / Year-on-year change (points) Not disclosed, Indicator name Class Technology employee count / Value 93 People / Year on year against the same period last year Not disclosed, Indicator name Consolidated headcount / Value 767 People / Year on year against the same period last year Not disclosed
Unit price and quantity metricsIndicator name Celb monthly fee (maximum price) / Value ¥10,000 /month, Indicator name Additional Celb licenses / Value ¥7,500 /month, Indicator name Conversion rate from free trials to paid contracts / Value 42 %
Number of employeesConsolidated 767 People / Record date 30 September 2026 / クラステクノロジー 93 People / クラステクノロジー Reference Date As of June 2026 / Changes during the period and hiring plan Not disclosed
Medium-term management plan targetsPlan name New medium-term management plan / Period April 2026 to March 2029 / Policy Evolving into a total solutions partner / Numerical Targets Not disclosed
Annual DividendForecast for the fiscal year ending March 2027 Interim Dividend 5 / Year-end dividend 7.5 / Total 12.5
Payout ratio40
Payout ratio unittarget percentage
Market Size / ShareItem Domestic manufacturing DX market size / 2024 ¥1.5 trillion / 2030 forecast ¥2.9 trillion
New initiativesAcquisition of Class Technology shares and making it a subsidiary, Expanding the business for manufacturers using Class Technology's BOM package and SaaS-based Celb service, Evolving into a total solutions partner under the new medium-term management plan
Items this document does not state (11)
Selling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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 the SS business, projects for industrial equipment, automobiles and automotive applications, and digital consumer electronics increased, and the acquisition of high-margin projects raised the profit margin. In the ES business, CAD/CAM-related projects increased, but revenue and profit declined due to changes in FlexSim's sales model and lower PLM utilisation rates. Company-wide profit was weighed down by ¥75 million in temporary M&A-related expenses that are not tax-deductible, depreciation associated with the SAP implementation, and higher costs related to introducing a defined contribution pension plan.

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