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

Financial Results Presentation Materials for the First Quarter of the Fiscal Year Ending March 2026

2026年3月期第1四半期は、売上高が前年同期を上回った一方、営業損益・経常損益・純損益は赤字幅が拡大した。資源循環領域で発電所の大規模投資、法定点検、稼働停止、修繕コストが発生したためで、通期業績予想は据え置かれ、年間配当2円による21年ぶりの復配を目指している。

Worth reading
57In 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
-227
Millions of yen (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial Results PresentationFirst quarter of the fiscal year ended March 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales10,531 Millions of yen+2.4%
Operating profit-343 Millions of yen
Ordinary income-539 Millions of yen
Net income-640 Millions of yen
Gross Profit Margin31.0%
Results for the three months of the current quarter
Net Sales
10,531 Millions of yen
Gross profit
3,263 Millions of yen
Operating profit
-343 Millions of yen
Ordinary income
-539 Millions of yen
Net income
-640 Millions of yen
Full-year earnings forecast
Net Sales
46,791 Millions of yen
Gross profit
17,171 Millions of yen
Operating profit
2,803 Millions of yen
Ordinary income
2,434 Millions of yen
Net income
1,775 Millions of yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • 住環境領域の営業利益増加19 Millions of yen
  • エネルギー領域の営業利益増加16 Millions of yen
  • 資源循環領域の営業利益減少-353 Millions of yen
  • その他・本社費用の営業利益改善90 Millions of yen
New initiatives
  • Renewal of the boiler and turbine at the Tomakomai Power Plant
  • 汚泥燃料化の第1期設備の新設
  • 厨房排水由来油脂等のSAF原料化への挑戦
  • タイフーン前処理設備の導入
  • HS事業とSE事業の統合
Key KPIsA metric the company considers important as a management benchmark.
  • HSE事業顧客件数12.7 ten thousand items
  • Volume of waste plastic accepted
    Year on year against the same period last year+3.9%
  • Processing fee for waste plastics
    Year on year against the same period last year-3.2%
  • 発電効率向上見込み8 %
  • 廃プラスチック受入可能量増加見込み17 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Volume of waste plastic accepted
Year on year against the same period last year+3.9%
Processing fee for waste plastics
Year on year against the same period last year-3.2%
Segment results
Residential Environment
Net Sales
3,941 Millions of yen-1.1%
Operating profit
547 Millions of yen+3.7%
Energy
Net Sales
1,756 Millions of yen-0.2%
Operating profit
-60 Millions of yen
Resource Recycling
Net Sales
4,749 Millions of yen+7.6%
Operating profit
-164 Millions of yen
その他・本社費用
Net Sales
83 Millions of yen-34.7%
Operating profit
-666 Millions of yen
Financial targets
ROE
Fiscal year ending March 2026 plan16.1%
ROA
Fiscal year ending March 2026 plan6.4%
Equity ratio
Fiscal year ending March 2026 plan30.0%
ROIC
Fiscal year ending March 2026 plan9.8%
Number of stores and locations
End of period
Residential Environment71
Energy27
Resource Recycling19
Number of employees
Number of Employees2,068 people
Change during the period14 people
Capital expenditures
¥2,046 million Q1 actual
Annual Dividend
Annual dividend amount¥2 per share
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period CoveredFirst quarter of the fiscal year ended March 2026
Net Sales10,531 Millions of yen (YoY +2.4%)
Operating profit-343 Millions of yen
Ordinary income-539 Millions of yen
Net income-640 Millions of yen
Gross Profit Margin31.0%
Results for the three months of the current quarterNet Sales 10,531 Millions of yen / Gross profit 3,263 Millions of yen / Operating profit -343 Millions of yen / Ordinary income -539 Millions of yen / Net income -640 Millions of yen
Full-year earnings forecastNet Sales 46,791 Millions of yen / Gross profit 17,171 Millions of yen / Operating profit 2,803 Millions of yen / Ordinary income 2,434 Millions of yen / Net income 1,775 Millions of yen
Segment resultsResidential Environment Net Sales 3,941 Millions of yen (YoY -1.1%) / Operating profit 547 Millions of yen (YoY +3.7%) / Energy Net Sales 1,756 Millions of yen (YoY -0.2%) / Operating profit -60 Millions of yen / Resource Recycling Net Sales 4,749 Millions of yen (YoY +7.6%) / Operating profit -164 Millions of yen / その他・本社費用 Net Sales 83 Millions of yen (YoY -34.7%) / Operating profit -666 Millions of yen
Breakdown of Factors Affecting the ChangeFactors 住環境領域の営業利益増加 / Amount 19 Millions of yen, Factors エネルギー領域の営業利益増加 / Amount 16 Millions of yen, Factors 資源循環領域の営業利益減少 / Amount -353 Millions of yen, Factors その他・本社費用の営業利益改善 / Amount 90 Millions of yen
Key KPIsIndicator name HSE事業顧客件数 / Value 12.7 ten thousand items / 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 3.9 1,000t, Indicator name Processing fee for waste plastics / Value Not disclosed / Year on year against the same period last year ¥-3.2 thousand/t, Indicator name 発電効率向上見込み / Value 8 % / Year on year against the same period last year Not disclosed, Indicator name 廃プラスチック受入可能量増加見込み / Value 17 % / Year on year against the same period last year Not disclosed
Unit price and quantity metricsVolume of waste plastic accepted Value Not disclosed / Year on year against the same period last year 3.9 1,000t / Processing fee for waste plastics Value Not disclosed / Year on year against the same period last year ¥-3.2 thousand/t
Number of stores and locationsEnd of period Residential Environment 71 / Energy 27 / Resource Recycling 19 / Number of store openings and closures during the period Not disclosed
Number of employeesNumber of Employees 2,068 people / Change during the period 14 people / Hiring plan Not disclosed
Financial targetsROE Fiscal year ending March 2026 plan 16.1% / ROA Fiscal year ending March 2026 plan 6.4% / Equity ratio Fiscal year ending March 2026 plan 30.0% / ROIC Fiscal year ending March 2026 plan 9.8%
Annual DividendAnnual dividend amount ¥2 per share / Interim Not disclosed / End of period Not disclosed
Capital expenditures¥2,046 million (Q1 actual)
New initiativesRenewal of the boiler and turbine at the Tomakomai Power Plant, 汚泥燃料化の第1期設備の新設, 厨房排水由来油脂等のSAF原料化への挑戦, タイフーン前処理設備の導入, HS事業とSE事業の統合
Items this document does not state (12)
Operating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsPayout 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.

資源循環領域では、苫小牧発電所の大規模投資と4年に一度の法定点検を4〜6月に計画通り実施したことに加え、発電所の稼働停止と修繕コストの増加により営業利益が減少した。

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 Materials for the First Quarter of the Fiscal Year Ending March 2026 | SANIX HOLDINGS INCORPORATED (4651) timely disclosure | Komori