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Financial Results Presentation4651SANIX HOLDINGS INCORPORATEDInformation and Communications, Services and Others

FY2025 Q3 Results Briefing Materials

2025年3月期第3四半期累計は、売電単価の低下などにより減収・減益となった。一方、営業利益など利益項目の通期計画に対する進捗は計画を上回っており、通期予想は据え置かれた。

Worth reading
66In focus
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
-1492
Millions of yen (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial Results Presentation2025年3月期 第3四半期12 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales32,782 Millions of yen-4.4%
Operating profit1,438 Millions of yen-40.5%
Ordinary income1,201 Millions of yen-46.4%
Net income¥831 million -54.0%profit attributable to owners of the parent
Gross Profit Margin36.9 %
Operating profit margin4.4 %
Results for the three months of the current quarter
Net Sales
11,523 Millions of yen
Operating profit
788 Millions of yen
Period Covered2025年3月期 第3四半期（10-12月）
Full-year earnings forecast
Net Sales
46,246 Millions of yen
Gross profit
16,001 Millions of yen
Operating profit
1,715 Millions of yen
Ordinary income
1,440 Millions of yen
Net income
1,093 Millions of yen profit attributable to owners of the parent
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 Sales70.9
Gross profit75.6
Operating profit83.9
Ordinary income83.4
Net income76
住環境領域売上高66.3
エネルギー領域売上高63
資源循環領域売上高81.8
住環境領域営業利益57.1
エネルギー領域営業利益3.7
資源循環領域営業利益112.5
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
利益ベースでは計画を上回って進捗
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
卸電力取引市場（北海道エリア）価格実績・予想を円/kWhで記載
New initiatives
  • 福岡県篠栗町の公共施設3施設へのオンサイトPPAによる太陽光発電設備・蓄電池設備の導入予定
  • 再生油Bioの製造ライン増設および汚泥燃料化設備への投資
  • 苫小牧発電所のボイラー・タービン・発電機の更新
  • 第6期B最終処分場の増設
  • マテリアルリサイクル破砕設備の導入
  • 2025年4月1日の持株会社体制への移行
Key KPIsA metric the company considers important as a management benchmark.
  • HS事業顧客件数12.7 ten thousand items
    As ofEnd of December 2024
  • Volume of waste plastic accepted前年同期比+6.7%
  • Processing fee for waste plasticsYear-on-year change: -1.6%
  • 環境エース一元くん問い合わせ件数9,300 Engagements
  • YouTube再生回数400 10,000 plays
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Volume of waste plastic accepted前年同期比+6.7%、単位：1,000t
Processing fee for waste plastics前年同期比-1.6%、単位：千円/t
Segment results
  • Residential Environment
    Net Sales11,743 Millions of yen (YoY -0.6%)
    Operating profit1,358 Millions of yen (YoY +9.2%)
  • Energy
    Net Sales7,765 Millions of yen (YoY -8.4%)
    Operating profit9 Millions of yen (YoY -53.1%)
  • Resource Recycling
    Net Sales13,273 Millions of yen (YoY -5.0%)
    Operating profit2,096 Millions of yen (YoY -34.5%)
  • Head office expenses
    Operating profit-2,024 Millions of yen
Medium-term management plan targets
経営基盤の強化と通期計画の達成、早期復配を目指す
Financial targets
ROE
11.6 %
Fiscal yearPlan for the fiscal year ended March 2025
ROA
3.8 %
Fiscal yearPlan for the fiscal year ended March 2025
Equity ratio
25.4 %
Fiscal yearPlan for the fiscal year ended March 2025
ROIC
6.4 %
Fiscal yearPlan for the fiscal year ended March 2025
Orders received and order backlog
Orders receivedPV事業の四半期推移グラフで増加を説明しているが、具体的な数値はNot disclosed
Number of stores and locations
End of period
HS Business62
ES business10
Systems Engineering Business14
PV事業27
Retail Electricity Business1
Environmental resource development business19
Number of employees
Number of Employees2,069 people
Change during the period20 people
Capital expenditures
¥2,829 million3Q実績
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period Covered2025年3月期 第3四半期
Net Sales32,782 Millions of yen (YoY -4.4%)
Operating profit1,438 Millions of yen (YoY -40.5%)
Ordinary income1,201 Millions of yen (YoY -46.4%)
Net income¥831 million (profit attributable to owners of the parent) (YoY -54.0%)
Gross Profit Margin36.9 %
Operating profit margin4.4 %
Results for the three months of the current quarterNet Sales 11,523 Millions of yen / Operating profit 788 Millions of yen / Period Covered 2025年3月期 第3四半期（10-12月）
Full-year earnings forecastNet Sales 46,246 Millions of yen / Gross profit 16,001 Millions of yen / Operating profit 1,715 Millions of yen / Ordinary income 1,440 Millions of yen / Net income 1,093 Millions of yen (profit attributable to owners of the parent)
Progress against full-year forecastNet Sales 70.9 / Gross profit 75.6 / Operating profit 83.9 / Ordinary income 83.4 / Net income 76 / 住環境領域売上高 66.3 / エネルギー領域売上高 63 / 資源循環領域売上高 81.8 / 住環境領域営業利益 57.1 / エネルギー領域営業利益 3.7 / 資源循環領域営業利益 112.5
Self-assessment against the plan利益ベースでは計画を上回って進捗
Segment resultsSegment Residential Environment / Net Sales 11,743 Millions of yen (YoY -0.6%) / Operating profit 1,358 Millions of yen (YoY +9.2%), Segment Energy / Net Sales 7,765 Millions of yen (YoY -8.4%) / Operating profit 9 Millions of yen (YoY -53.1%), Segment Resource Recycling / Net Sales 13,273 Millions of yen (YoY -5.0%) / Operating profit 2,096 Millions of yen (YoY -34.5%), Segment Head office expenses / Operating profit -2,024 Millions of yen
Key KPIsIndicator name HS事業顧客件数 / Value 12.7 ten thousand items / As of End of December 2024, Indicator name Volume of waste plastic accepted / Value 前年同期比+6.7%, Indicator name Processing fee for waste plastics / Value Year-on-year change: -1.6%, Indicator name 環境エース一元くん問い合わせ件数 / Value 9,300 Engagements, Indicator name YouTube再生回数 / Value 400 10,000 plays
Unit price and quantity metricsVolume of waste plastic accepted 前年同期比+6.7%、単位：1,000t / Processing fee for waste plastics 前年同期比-1.6%、単位：千円/t
Number of stores and locationsEnd of period HS Business 62 / ES business 10 / Systems Engineering Business 14 / PV事業 27 / Retail Electricity Business 1 / Environmental resource development business 19 / Change during the period Not disclosed
Number of employeesNumber of Employees 2,069 people / Change during the period 20 people
Assumptions Underlying the Business Outlook卸電力取引市場（北海道エリア）価格 実績・予想を円/kWhで記載
Medium-term management plan targets経営基盤の強化と通期計画の達成、早期復配を目指す
Financial targetsROE 11.6 % / ROA 3.8 % / Equity ratio 25.4 % / ROIC 6.4 %
Capital expenditures2,829 百万円（3Q実績）
Orders received and order backlogOrders received PV事業の四半期推移グラフで増加を説明しているが、具体的な数値はNot disclosed / Order backlog Not disclosed
New initiatives福岡県篠栗町の公共施設3施設へのオンサイトPPAによる太陽光発電設備・蓄電池設備の導入予定, 再生油Bioの製造ライン増設および汚泥燃料化設備への投資, 苫小牧発電所のボイラー・タービン・発電機の更新, 第6期B最終処分場の増設, マテリアルリサイクル破砕設備の導入, 2025年4月1日の持株会社体制への移行
Items this document does not state (8)
Selling, general and administrative expensesBreakdown of Factors Affecting the ChangeRisk amount incorporated into the outlookAnnual DividendPayout ratioAcquisition of treasury sharesMarket 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.

資源循環領域の発電事業で売電単価が大きく低下したこと、苫小牧発電所のボイラー更新に伴う第1四半期の稼働停止、エネルギー領域のPV事業で系統連系の遅れや案件の大型化・高度化により完工時期が遅れたことが減収・減益要因として挙げられている。一方、住環境領域では営業力と顧客基盤を生かした既存事業の拡大、資源循環領域ではプラスチック・廃液・埋立事業の堅調推移が示されている。

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FY2025 Q3 Results Briefing Materials | SANIX HOLDINGS INCORPORATED (4651) timely disclosure | Komori