Worth reading
31Immaterial
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
9.4
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationSecond quarter (interim period) of the fiscal year ending February 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥16,849 million+9.4%
Operating profit¥1,306 million+12.9%
Ordinary income¥1,328 million+11.2%
Net income¥899 million+17.0%
Gross Profit Margin23.3%
Operating profit margin7.8%
Selling, general and administrative expenses¥2,619 million
Full-year earnings forecast
Net Sales
¥33,367 million
Gross profit
¥7,644 million
Selling, general and administrative expenses
¥5,642 million
Operating profit
¥2,001 million
Ordinary income
¥2,010 million
Profit attributable to owners of the parent
¥1,323 million
Dividend per share
¥22
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
- Seasonality in performance: Seasonal factors affect performance because equipment failures occur frequently during hot summers and typhoons.
- Shortages of equipment and parts: Although the company was affected, it took measures such as securing inventory in advance.
- Competitive advantages: A nationwide maintenance network, rapid response, and cost optimization through economies of scale.
- Medium-term management plan: The company will assess domestic and international political and economic conditions and consider preparing a plan once the outlook becomes clearer.
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Orders secured from a broad range of industries (no quantitative breakdown)
- Ongoing measures to appropriately reduce costs (no quantitative breakdown)
- Higher personnel expenses resulting from wage increases (no quantitative breakdown)
- Dividends received: ¥18 million
New initiatives
- Management integration with SANKI SERVICE CORPORATION
- Planned establishment, through a share exchange, of the post-integration holding company "三機シンメンテホールディングス株式会社"
- Promotion of strategic M&A following the integration
Key KPIsA metric the company considers important as a management benchmark.
- Nationwide maintenance network10,000+ companiesYear on year against the same period last yearIncreasing
- Sales mix: Air conditioning32 %Year on year against the same period last yearUp from 30%
- Sales mix: Interior and exterior work13 %Year on year against the same period last yearDown from 14%
- Sales mix: Maintenance and other17 %Year on year against the same period last yearDown from 18%
Annual Dividend
22 Yen/share
Payout ratio
31.4 %
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending February 2027 |
| Net Sales | ¥16,849 million (YoY +9.4%) |
| Operating profit | ¥1,306 million (YoY +12.9%) |
| Ordinary income | ¥1,328 million (YoY +11.2%) |
| Net income | ¥899 million (YoY +17.0%) |
| Gross Profit Margin | 23.3% |
| Operating profit margin | 7.8% |
| Selling, general and administrative expenses | ¥2,619 million |
| Full-year earnings forecast | Net Sales ¥33,367 million / Gross profit ¥7,644 million / Selling, general and administrative expenses ¥5,642 million / Operating profit ¥2,001 million / Ordinary income ¥2,010 million / Profit attributable to owners of the parent ¥1,323 million / Dividend per share ¥22 |
| Breakdown of Factors Affecting the Change | Orders secured from a broad range of industries (no quantitative breakdown), Ongoing measures to appropriately reduce costs (no quantitative breakdown), Higher personnel expenses resulting from wage increases (no quantitative breakdown), Dividends received: ¥18 million |
| Key KPIs | Indicator name Nationwide maintenance network / Value 10,000+ companies / Year on year against the same period last year Increasing, Indicator name Sales mix: Air conditioning / Value 32 % / Year on year against the same period last year Up from 30%, Indicator name Sales mix: Interior and exterior work / Value 13 % / Year on year against the same period last year Down from 14%, Indicator name Sales mix: Maintenance and other / Value 17 % / Year on year against the same period last year Down from 18% |
| Annual Dividend | 22 Yen/share |
| Payout ratio | 31.4 % |
| Key points of the Q&A | Seasonality in performance: Seasonal factors affect performance because equipment failures occur frequently during hot summers and typhoons., Shortages of equipment and parts: Although the company was affected, it took measures such as securing inventory in advance., Competitive advantages: A nationwide maintenance network, rapid response, and cost optimization through economies of scale., Medium-term management plan: The company will assess domestic and international political and economic conditions and consider preparing a plan once the outlook becomes clearer. |
| New initiatives | Management integration with SANKI SERVICE CORPORATION, Planned establishment, through a share exchange, of the post-integration holding company "三機シンメンテホールディングス株式会社", Promotion of strategic M&A following the integration |
Items this document does not state (15)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / Share
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.In terms of performance, the factors cited were the securing of orders from a broad range of industries, not limited to the food-service industry, and the implementation of ongoing measures to appropriately reduce costs despite the impact of higher material prices due to inflation. Selling, general and administrative expenses increased due to higher personnel expenses resulting from wage increases. The management integration is intended to increase the value provided to customers and corporate value, based on mutual trust and the principle of equality.
How to read this page
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