Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
21.5
Year-on-year increase in ordinary income (%)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ended February 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales29,946 million yen+16.5%
Operating profit1,857 million yen+21.1%
Ordinary income1,897 million yen+21.5%
Net income1,239 million yen+19.9%
Gross Profit Margin22.9%
Operating profit margin6.2%
Selling, general and administrative expenses5,001 million yen
Full-year earnings forecast
Net Sales
33,367 million yen
Gross profit
7,644 million yen
Selling, general and administrative expenses
5,642 million yen
Operating profit
2,001 million yen
Ordinary income
2,010 million yen
Net income
1,323 million yen
Dividend per share
22 yen
What the company explained in this material
Key points of the Q&AKey questions raised by investors at the briefing and the company's answers
- Seasonal factors: Equipment failures increase during periods of extreme summer heat and typhoons
- Supply shortages: The company was affected but addressed the issue by securing inventory in advance and taking other measures
- Competitive advantages: A nationwide maintenance technician network and cost optimization through economies of scale
- Medium-term management plan: The company will consider preparing one once the political and economic outlook becomes clearer
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Higher materials and other costs due to inflation, 8–10% growth from existing industry markets, and an expected 11.4% increase in net sales for the fiscal year ending February 2027New initiatives
- Merger of シンロボサービス into テスコ
- Expansion of robotic cleaning services for commercial air-conditioning systems
- Pilot testing of a next-generation maintenance system using AI agents
- Business partnership activities with US-based SERVICE FIRST
- Accelerating overseas expansion
Market Size / Share
Domestic market worth more than ¥500 billionAnnual Dividend
Annual dividend per share20 yen
Payout ratio
31.4%
Acquisition of treasury shares
Although the materials state that net assets decreased by ¥143 million as a result of the acquisition, the amount, number of shares and period of the acquisition program are Not disclosed| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ended February 2026 |
| Net Sales | 29,946 million yen (YoY +16.5%) |
| Operating profit | 1,857 million yen (YoY +21.1%) |
| Ordinary income | 1,897 million yen (YoY +21.5%) |
| Net income | 1,239 million yen (YoY +19.9%) |
| Gross Profit Margin | 22.9% |
| Operating profit margin | 6.2% |
| Selling, general and administrative expenses | 5,001 million yen |
| Full-year earnings forecast | Net Sales 33,367 million yen / Gross profit 7,644 million yen / Selling, general and administrative expenses 5,642 million yen / Operating profit 2,001 million yen / Ordinary income 2,010 million yen / Net income 1,323 million yen / Dividend per share 22 yen |
| Assumptions Underlying the Business Outlook | Higher materials and other costs due to inflation, 8–10% growth from existing industry markets, and an expected 11.4% increase in net sales for the fiscal year ending February 2027 |
| Annual Dividend | Annual dividend per share 20 yen / Interim Not disclosed / End of period Not disclosed |
| Payout ratio | 31.4% |
| Acquisition of treasury shares | Although the materials state that net assets decreased by ¥143 million as a result of the acquisition, the amount, number of shares and period of the acquisition program are Not disclosed |
| Market Size / Share | Domestic market worth more than ¥500 billion |
| Key points of the Q&A | Seasonal factors: Equipment failures increase during periods of extreme summer heat and typhoons, Supply shortages: The company was affected but addressed the issue by securing inventory in advance and taking other measures, Competitive advantages: A nationwide maintenance technician network and cost optimization through economies of scale, Medium-term management plan: The company will consider preparing one once the political and economic outlook becomes clearer |
| New initiatives | Merger of シンロボサービス into テスコ, Expansion of robotic cleaning services for commercial air-conditioning systems, Pilot testing of a next-generation maintenance system using AI agents, Business partnership activities with US-based SERVICE FIRST, Accelerating overseas expansion |
Items this document does not state (14)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsCapital expendituresOrders received and order backlog
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.Net sales increased due to higher demand for air-conditioning-related products and services amid exceptionally hot weather, as well as an increase in orders from the food-service industry. Gross profit expanded as economies of scale reduced costs. Although labor costs increased due to wage hikes, ordinary income rose as a result of improved productivity.
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.