Worth reading
37Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
253
Hundreds of millions of yenWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 2026, full year6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥165,620 million+9.6%
Operating profit¥15,409 million+13.9%
Ordinary income¥16,279 million+15.5%
Net income¥13,732 million+32.1%
Operating profit margin9.3 %
Full-year earnings forecast
Orders received
2,000 Hundreds of millions of yen
Net Sales
1,910 Hundreds of millions of yen
Operating profit
178 Hundreds of millions of yen
Profit attributable to owners of the parent
154 Hundreds of 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.
- Profit growth due to higher revenue
- Profit decline due to lower revenue
- Profit growth due to the consolidation of IHI汎用ボイラ as a subsidiary
- Profit growth mainly due to improved profit margins in the Building Equipment business
New initiatives
- IHI汎用ボイラ became a consolidated subsidiary in April 2025
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥333,026 millionYear on year against the same period last year+35.2%
- Order backlog¥745,158 millionYear on year against the same period last year+29.0%
- Net income per share¥185.04Year on year against the same period last year+39.9%
- Long-term O&M ratio55 Approximately %
- Number of newly constructed general waste treatment plants ordered5 Engagements
- Number of core improvement project orders2 Engagements
- Number of new energy plant orders4 Engagements
Segment results
Environment and Energy (Domestic)
Orders received
¥288,709 million+34.4%
Net Sales
¥126,935 million+11.7%
Operating profit
¥15,624 million+19.4%
Environment and Energy (Overseas)
Orders received
¥1,561 million-33.5%
Net Sales
¥3,635 million-34.5%
Operating profit
¥102 million-90.4%
Civilian Heat Energy
Orders received
¥30,865 million+52.3%
Net Sales
¥26,846 million+35.3%
Operating profit
¥1,844 million+32.3%
Facilities and Systems
Orders received
¥12,300 million+31.7%
Net Sales
¥8,524 million-32.1%
Operating profit
¥1,048 million+17.7%
Orders received and order backlog
Orders received
¥333,026 million
Order backlog
¥745,158 million
Three months of the current quarter
Standalone 1Q–4Q results by segment are presented in a chart. Standalone three-month figures for the consolidated group as a whole are Not disclosed| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥165,620 million (YoY +9.6%) |
| Operating profit | ¥15,409 million (YoY +13.9%) |
| Ordinary income | ¥16,279 million (YoY +15.5%) |
| Net income | ¥13,732 million (YoY +32.1%) |
| Operating profit margin | 9.3 % |
| Three months of the current quarter | Standalone 1Q–4Q results by segment are presented in a chart. Standalone three-month figures for the consolidated group as a whole are Not disclosed |
| Full-year earnings forecast | Orders received 2,000 Hundreds of millions of yen / Net Sales 1,910 Hundreds of millions of yen / Operating profit 178 Hundreds of millions of yen / Profit attributable to owners of the parent 154 Hundreds of millions of yen |
| Segment results | Environment and Energy (Domestic) Orders received ¥288,709 million (YoY +34.4%) / Net Sales ¥126,935 million (YoY +11.7%) / Operating profit ¥15,624 million (YoY +19.4%) / Environment and Energy (Overseas) Orders received ¥1,561 million (YoY -33.5%) / Net Sales ¥3,635 million (YoY -34.5%) / Operating profit ¥102 million (YoY -90.4%) / Civilian Heat Energy Orders received ¥30,865 million (YoY +52.3%) / Net Sales ¥26,846 million (YoY +35.3%) / Operating profit ¥1,844 million (YoY +32.3%) / Facilities and Systems Orders received ¥12,300 million (YoY +31.7%) / Net Sales ¥8,524 million (YoY -32.1%) / Operating profit ¥1,048 million (YoY +17.7%) |
| Breakdown of Factors Affecting the Change | Profit growth due to higher revenue, Profit decline due to lower revenue, Profit growth due to the consolidation of IHI汎用ボイラ as a subsidiary, Profit growth mainly due to improved profit margins in the Building Equipment business |
| Key KPIs | Orders received ¥333,026 million, Order backlog ¥745,158 million, Net income per share ¥185.04, Long-term O&M ratio 55 Approximately %, Number of newly constructed general waste treatment plants ordered 5 Engagements, Number of core improvement project orders 2 Engagements, Number of new energy plant orders 4 Engagements |
| Orders received and order backlog | Orders received ¥333,026 million / Order backlog ¥745,158 million |
| New initiatives | IHI汎用ボイラ became a consolidated subsidiary in April 2025 |
Items this document does not state (17)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket 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.For the fiscal year ended March 2026, the progress of plants already ordered, growth in the domestic Environment and Energy business and the Civilian Thermal Energy business, higher operating profit, and gains on the sale of investment securities were cited as reasons for the improvement in performance. In the Civilian Thermal Energy business, the consolidation of IHI汎用ボイラ as a subsidiary in April 2025 was also cited as a factor behind the increases in orders received and revenue. The decline in orders received expected for the fiscal year ending March 2027 was attributed to a reaction to the previous fiscal year's increase.
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