Komori
Financial Results Presentation4651SANIX HOLDINGS INCORPORATEDInformation and Communications, Services and Others

Financial Results Presentation for the First Quarter of the Fiscal Year Ended March 2024

2024年3月期第1四半期は、前年同期比で売上高・利益とも減少した。一方、営業利益などの利益項目は社内計画を上回り、新電力の事業構造転換や苫小牧発電所の売電単価改定が業績に影響した。

Worth reading
74In focus
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
154
百万円（2024年3月期第1四半期営業利益）
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial Results Presentation2024年3月期 第1四半期9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales11,081 Millions of yen-2.3%
Operating profit154 Millions of yen-54.8%
Ordinary income73 Millions of yen-72.9%
Net income¥63 million -63.6%profit attributable to owners of the parent
Gross Profit Margin33.9 %
Operating profit margin1.4 %
Results for the three months of the current quarter
Net Sales
11,081 Millions of yen
Gross profit
3,757 Millions of yen
Operating profit
154 Millions of yen
Ordinary income
73 Millions of yen
Net income
63 Millions of yen
Full-year earnings forecast
Net Sales
47,965 Millions of yen
Gross profit
17,668 Millions of yen
Operating profit
3,231 Millions of yen
Ordinary income
3,014 Millions of yen
Net income
2,495 Millions of yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
計画を上回る利益水準で推移
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
HS-317
ES71
SE-109
PV372
New Electricity Retailing-706
Environment423
Operating profit
HS-206
ES3
SE11
PV26
New Electricity Retailing60
Environment-213
Other130
New initiatives
  • HS部門でJA等の業務提携先拡大に向けた法人営業体制を強化
  • SE部門で住宅太陽光発電市場専門の組織を新たに編成
  • PV部門で非FIT型の法人・自治体向け自家消費型太陽光や電源開発を推進
  • 環境資源開発部門でマテリアルリサイクルへ参入
Key KPIsA metric the company considers important as a management benchmark.
  • 総発電量
  • Volume of waste plastic accepted
  • 処理単価
  • Equity ratio18.3 %
Segment results
Residential Environment
Net Sales
3,938 Millions of yen-8.3%
Operating profit
402 Millions of yen-32.3%
Energy
Net Sales
2,647 Millions of yen-11.2%
Operating profit
-9 Millions of yen
Resource Recycling
Net Sales
4,495 Millions of yen+10.4%
Operating profit
497 Millions of yen-30.1%
HS部門
Net Sales
3,027 Millions of yen-9.5%
Operating profit
445 Millions of yen-31.7%
ES部門
Net Sales
618 Millions of yen+13.1%
Operating profit
-10 Millions of yen
SE部門
Net Sales
292 Millions of yen-27.1%
Operating profit
-33 Millions of yen
PV部門
Net Sales
2,064 Millions of yen+22.0%
Operating profit
-41 Millions of yen
新電力部門
Net Sales
583 Millions of yen-54.8%
Operating profit
32 Millions of yen
環境資源開発部門
Net Sales
4,495 Millions of yen+10.4%
Operating profit
497 Millions of yen-30.0%
Financial targets
ROE
Target35 %
Actual results24.8 %
ROA
Target9 %
Actual results4.5 %
Equity ratio
Target22 %
Actual results18 %
ROIC
Target14 %
Actual results8.4 %
Number of stores and locations
End of period
HS63
ES12
SE14
PV30
New Electricity Retailing1
Environmental Resources Development18
Number of employees
Number of Employees2,101 people
Change during the period47 people
Capital expenditures
¥711 million2024年3月期第1四半期実績
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period Covered2024年3月期 第1四半期
Net Sales11,081 Millions of yen (YoY -2.3%)
Operating profit154 Millions of yen (YoY -54.8%)
Ordinary income73 Millions of yen (YoY -72.9%)
Net income¥63 million (profit attributable to owners of the parent) (YoY -63.6%)
Gross Profit Margin33.9 %
Operating profit margin1.4 %
Results for the three months of the current quarterNet Sales 11,081 Millions of yen / Gross profit 3,757 Millions of yen / Operating profit 154 Millions of yen / Ordinary income 73 Millions of yen / Net income 63 Millions of yen
Full-year earnings forecastNet Sales 47,965 Millions of yen / Gross profit 17,668 Millions of yen / Operating profit 3,231 Millions of yen / Ordinary income 3,014 Millions of yen / Net income 2,495 Millions of yen
Self-assessment against the plan計画を上回る利益水準で推移
Segment resultsResidential Environment Net Sales 3,938 Millions of yen (YoY -8.3%) / Operating profit 402 Millions of yen (YoY -32.3%) / Energy Net Sales 2,647 Millions of yen (YoY -11.2%) / Operating profit -9 Millions of yen / Resource Recycling Net Sales 4,495 Millions of yen (YoY +10.4%) / Operating profit 497 Millions of yen (YoY -30.1%) / HS部門 Net Sales 3,027 Millions of yen (YoY -9.5%) / Operating profit 445 Millions of yen (YoY -31.7%) / ES部門 Net Sales 618 Millions of yen (YoY +13.1%) / Operating profit -10 Millions of yen / SE部門 Net Sales 292 Millions of yen (YoY -27.1%) / Operating profit -33 Millions of yen / PV部門 Net Sales 2,064 Millions of yen (YoY +22.0%) / Operating profit -41 Millions of yen / 新電力部門 Net Sales 583 Millions of yen (YoY -54.8%) / Operating profit 32 Millions of yen / 環境資源開発部門 Net Sales 4,495 Millions of yen (YoY +10.4%) / Operating profit 497 Millions of yen (YoY -30.0%)
Breakdown of Factors Affecting the ChangeNet Sales HS -317 / ES 71 / SE -109 / PV 372 / New Electricity Retailing -706 / Environment 423 / Operating profit HS -206 / ES 3 / SE 11 / PV 26 / New Electricity Retailing 60 / Environment -213 / Other 130
Key KPIsIndicator name 総発電量 / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name Volume of waste plastic accepted / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name 処理単価 / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name Equity ratio / Value 18.3 % / Year on year against the same period last year Not disclosed
Number of stores and locationsEnd of period HS 63 / ES 12 / SE 14 / PV 30 / New Electricity Retailing 1 / Environmental Resources Development 18 / Number of store openings and closures during the period Not disclosed
Number of employeesNumber of Employees 2,101 people / Change during the period 47 people / Hiring plan Not disclosed
Financial targetsROE Target 35 % / Actual results 24.8 % / ROA Target 9 % / Actual results 4.5 % / Equity ratio Target 22 % / Actual results 18 % / ROIC Target 14 % / Actual results 8.4 %
Capital expenditures711 百万円（2024年3月期第1四半期実績）
New initiativesHS部門でJA等の業務提携先拡大に向けた法人営業体制を強化, SE部門で住宅太陽光発電市場専門の組織を新たに編成, PV部門で非FIT型の法人・自治体向け自家消費型太陽光や電源開発を推進, 環境資源開発部門でマテリアルリサイクルへ参入
Items this document does not state (12)
Selling, general and administrative expensesProgress against full-year forecastUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders 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.

新電力部門では事業構造の転換により売上規模が前年同期の半分程度となった一方、市場調達に頼らない事業構造への見直しで採算性が改善した。環境資源開発部門では苫小牧発電所の売電契約単価改定により売上・利益水準が上昇した。また、同発電所の法定点検を計画どおり実施した。

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.
Financial Results Presentation for the First Quarter of the Fiscal Year Ended March 2024 | SANIX HOLDINGS INCORPORATED (4651) timely disclosure | Komori