Komori
Earnings presentation materials6195HOPE,INC.Information and Communications, Services and Others

Supplementary Financial Results Presentation for the Second Quarter of the Fiscal Year Ending March 2027

For the cumulative first six months of the fiscal year ending March 2027, revenue increased 6.8% year on year and operating income increased 24.6%. In the three months of the current quarter, however, revenue was largely unchanged, while operating income declined from ¥104 million in the same period of the previous year to ¥23 million.

Worth reading
85Important
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
446
¥ million
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentation materialsSecond quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,880 million+6.8%
Operating profit¥446 million+24.6%
Ordinary income¥432 million+25.5%
Net income¥307 million+16.3%
Gross Profit Margin48.8%
Selling, general and administrative expenses¥1,011 million
Results for the three months of the current quarter
Net Sales
¥1,547 million
Year on year against the same period last year-0.5%
Operating profit
¥23 million
Year on year against the same period last year-77.9%
Ordinary income
¥31 million
Year on year against the same period last year-67.6%
Net income
¥12 million
Year on year against the same period last year-68.4%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Change in sales
3300、67、146、128、93
FY26/3¥3,631 million
FY27/3¥3,880 million
Key KPIsA metric the company considers important as a management benchmark.
  • EPS¥22.7
    Year on year against the same period last year+25.8%
  • ROE24 %
  • D/E ratio0.6 Times
Segment results
SMART CREATION
Net Sales
¥1,545 million
SMART RESOURCE
Net Sales
¥1,784 million
SMART FIELD
Net Sales
¥116 million
Financial targets
ROE24.0%
Debt-to-equity ratio0.6x
Market Size / Share
TAM/SAMFigures provided for SMART CREATION, SMART RESOURCE and SMART FIELD
Share1.0%, 1.4%, 10.1%, etc.
Annual Dividend
Annual dividend per share¥4.55
Contents of this document
ItemDetails
Document typeEarnings presentation materials
Fiscal Period CoveredSecond quarter of the fiscal year ending March 2027
Net Sales¥3,880 million (YoY +6.8%)
Operating profit¥446 million (YoY +24.6%)
Ordinary income¥432 million (YoY +25.5%)
Net income¥307 million (YoY +16.3%)
Gross Profit Margin48.8%
Selling, general and administrative expenses¥1,011 million
Results for the three months of the current quarterNet Sales ¥1,547 million / Operating profit ¥23 million / Ordinary income ¥31 million / Net income ¥12 million
Segment resultsSMART CREATION Net Sales ¥1,545 million / Year on year against the same period last year Not disclosed / SMART RESOURCE Net Sales ¥1,784 million / Year on year against the same period last year Not disclosed / SMART FIELD Net Sales ¥116 million / Year on year against the same period last year Not disclosed
Breakdown of Factors Affecting the ChangeChange in sales FY26/3 ¥3,631 million / FY27/3 ¥3,880 million / Factors 3300、67、146、128、93
Key KPIsIndicator name EPS / Value ¥22.7 / Year on year against the same period last year ¥25.8, Indicator name ROE / Value 24 % / Year on year against the same period last year Not disclosed, Indicator name D/E ratio / Value 0.6 Times / Year on year against the same period last year Not disclosed
Financial targetsROE 24.0% / Debt-to-equity ratio 0.6x
Annual DividendAnnual dividend per share ¥4.55 / Interim and Year-End Breakdown Not disclosed
Market Size / ShareTAM/SAM Figures provided for SMART CREATION, SMART RESOURCE and SMART FIELD / Share 1.0%, 1.4%, 10.1%, etc.
Items this document does not state (16)
Operating profit marginFull-year earnings forecastProgress 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 targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&ANew initiatives

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.

On a cumulative basis, revenue increased, as did gross profit. In the second quarter alone, however, selling, general and administrative expenses increased year on year, weighing on operating income. The materials show the performance trends for each business: SMART CREATION, SMART RESOURCE and SMART FIELD.

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.
Supplementary Financial Results Presentation for the Second Quarter of the Fiscal Year Ending March 2027 | HOPE,INC. (6195) timely disclosure | Komori