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Financial Results Presentation4651SANIX HOLDINGS INCORPORATEDInformation and Communications, Services and Others

Fiscal Year Ended March 2024: Interim Financial Results Presentation Materials

2024年3月期上期は売上高が前年同期をわずかに下回った一方、営業利益・経常利益・純利益は大幅に増加した。利益は社内計画を上回って推移し、通期業績予想は据え置かれた。

Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
735
Millions of yen (year-on-year change in operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Financial Results Presentation2024年3月期 第2四半期11 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales22,589 Millions of yen-0.3%
Operating profit1,481 Millions of yen+98.5%
Ordinary income1,343 Millions of yen+119.6%
Net income¥1,126 million +154.4%profit attributable to owners of the parent
Operating profit margin6.6 %
Results for the three months of the current quarter各部門の1Q・2Q単独の売上高および営業利益をグラフで掲載。連結全体の当四半期単独数値はNot disclosed。
Full-year earnings forecast
Net Sales
47,965 Millions of yen
Operating profit
3,231 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.
  • Year-on-year change in revenue-142 Millions of yen
    FactorsHS
  • Year-on-year change in revenue136 Millions of yen
    FactorsES
  • Year-on-year change in revenue-197 Millions of yen
    FactorsSE
  • Year-on-year change in revenue743 Millions of yen
    FactorsPV
  • Year-on-year change in revenue-1,579 Millions of yen
    FactorsNew Electricity Retailing
  • Year-on-year change in revenue980 Millions of yen
    FactorsEnvironment
  • Year-on-year change in operating income7 Millions of yen
    FactorsHS
  • Year-on-year change in operating income17 Millions of yen
    FactorsES
  • Year-on-year change in operating income35 Millions of yen
    FactorsSE
  • Year-on-year change in operating income108 Millions of yen
    FactorsPV
  • Year-on-year change in operating income-64 Millions of yen
    FactorsNew Electricity Retailing
  • Year-on-year change in operating income422 Millions of yen
    FactorsEnvironment
  • Year-on-year change in operating income207 Millions of yen
    FactorsOther
New initiatives
  • 再生燃料『再生油Bio』の生産ラインを1ラインから2ラインへ増強予定（生産能力2,160t/年から4,320t/年）
  • 住宅太陽光発電市場専門の組織を新たに編成
  • 吉野家東京工場への太陽光発電設備設置（システム総容量399.6kW）
Key KPIsA metric the company considers important as a management benchmark.
  • 総発電量
  • 廃プラ受入量
  • 処理単価
  • Equity ratio20.6 %
    Year on year against the same period last year前期末比+2.6ポイント
  • Total number of locations
  • 人員数合計2,076 people
    Year on year against the same period last year前期末比+22人
Unit price and quantity metricsThese figures show sales broken down by price and volume.
廃プラ受入量と処理単価を掲載。処理単価はプラスチック燃料売上高÷廃プラ受入量と定義。数値はグラフ表示で具体値はNot disclosed。
Segment results
  • Residential Environment
    Net Sales7,904 Millions of yen (YoY -2.5%)
    Operating profit853 Millions of yen (YoY +7.6%)
  • Energy
    Net Sales5,486 Millions of yen (YoY -13.2%)
    Operating profit18 Millions of yen
  • Resource Recycling
    Net Sales9,198 Millions of yen (YoY +11.9%)
    Operating profit1,981 Millions of yen (YoY +27.1%)
Financial targets
ROE
35 %
Fiscal year2024年3月期計画
ROA
9 %
Fiscal year2024年3月期計画
Equity ratio
22 %
Fiscal year2024年3月期計画
ROIC
14 %
Fiscal year2024年3月期計画
Number of stores and locations
2024年3月期2Qの拠点数はHS63、ES12、SE14、PV30、新電力1、環境資源開発19。期中の出退店数はNot disclosed。
Number of employees
2,076 people
Change during the period22
Capital expenditures
1,841 Millions of yen
Gross profit
8,548 百万円、売上高売上総利益率37.8%
yoy_change_pct_points2.2
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period Covered2024年3月期 第2四半期
Net Sales22,589 Millions of yen (YoY -0.3%)
Operating profit1,481 Millions of yen (YoY +98.5%)
Ordinary income1,343 Millions of yen (YoY +119.6%)
Net income¥1,126 million (profit attributable to owners of the parent) (YoY +154.4%)
Gross profit8,548 百万円、売上高売上総利益率37.8%
Operating profit margin6.6 %
Results for the three months of the current quarter各部門の1Q・2Q単独の売上高および営業利益をグラフで掲載。連結全体の当四半期単独数値はNot disclosed。
Full-year earnings forecastNet Sales 47,965 Millions of yen / Operating profit 3,231 Millions of yen
Self-assessment against the plan計画を上回る利益水準で推移
Segment resultsSegment Residential Environment / Net Sales 7,904 Millions of yen (YoY -2.5%) / Operating profit 853 Millions of yen (YoY +7.6%), Segment Energy / Net Sales 5,486 Millions of yen (YoY -13.2%) / Operating profit 18 Millions of yen, Segment Resource Recycling / Net Sales 9,198 Millions of yen (YoY +11.9%) / Operating profit 1,981 Millions of yen (YoY +27.1%)
Breakdown of Factors Affecting the ChangeIndicator Year-on-year change in revenue / Factors HS / Amount -142 Millions of yen, Indicator Year-on-year change in revenue / Factors ES / Amount 136 Millions of yen, Indicator Year-on-year change in revenue / Factors SE / Amount -197 Millions of yen, Indicator Year-on-year change in revenue / Factors PV / Amount 743 Millions of yen, Indicator Year-on-year change in revenue / Factors New Electricity Retailing / Amount -1,579 Millions of yen, Indicator Year-on-year change in revenue / Factors Environment / Amount 980 Millions of yen, Indicator Year-on-year change in operating income / Factors HS / Amount 7 Millions of yen, Indicator Year-on-year change in operating income / Factors ES / Amount 17 Millions of yen, Indicator Year-on-year change in operating income / Factors SE / Amount 35 Millions of yen, Indicator Year-on-year change in operating income / Factors PV / Amount 108 Millions of yen, Indicator Year-on-year change in operating income / Factors New Electricity Retailing / Amount -64 Millions of yen, Indicator Year-on-year change in operating income / Factors Environment / Amount 422 Millions of yen, Indicator Year-on-year change in operating income / Factors Other / Amount 207 Millions of yen
Key KPIsIndicator name 総発電量 / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name 廃プラ受入量 / 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 20.6 % / Year on year against the same period last year 前期末比+2.6ポイント, Indicator name Total number of locations / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name 人員数合計 / Value 2,076 people / Year on year against the same period last year 前期末比+22人
Unit price and quantity metrics廃プラ受入量と処理単価を掲載。処理単価はプラスチック燃料売上高÷廃プラ受入量と定義。数値はグラフ表示で具体値はNot disclosed。
Number of stores and locations2024年3月期2Qの拠点数はHS63、ES12、SE14、PV30、新電力1、環境資源開発19。期中の出退店数はNot disclosed。
Number of employees2,076 people
Financial targetsROE 35 % / ROA 9 % / Equity ratio 22 % / ROIC 14 %
Capital expenditures1,841 Millions of yen
New initiatives再生燃料『再生油Bio』の生産ラインを1ラインから2ラインへ増強予定（生産能力2,160t/年から4,320t/年）, 住宅太陽光発電市場専門の組織を新たに編成, 吉野家東京工場への太陽光発電設備設置（システム総容量399.6kW）
Items this document does not state (11)
Selling, general and administrative expensesProgress against full-year forecastAssumptions 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.

新電力部門で事業構造の転換を進めた影響で売上高が減少した一方、苫小牧発電所の売電契約単価の上昇が利益に寄与した。加えて、HS部門では外注工事費と固定費の削減、PV部門では採算性の改善、新電力部門では市場調達に頼らない事業構造への見直しが利益改善要因として説明されている。

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.
Fiscal Year Ended March 2024: Interim Financial Results Presentation Materials | SANIX HOLDINGS INCORPORATED (4651) timely disclosure | Komori