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Financial Results Presentation6379RAIZNEXT CorporationConstruction and Materials

Fiscal Year Ending March 2027 First-Quarter Financial Results Presentation

In the first quarter of the fiscal year ending March 2027, revenue, operating profit and orders received exceeded the year-earlier period, driven by solid maintenance demand and growth in the Tank business. The full-year forecast was maintained, while the company decided to implement a stock split, increase the dividend, enhance shareholder benefits and repurchase treasury shares.

Worth reading
70In focus
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
20.3
Year-on-year change in operating income (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial Results PresentationFirst quarter of the fiscal year ending March 202711 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales38,834 Millions of yen+8.6%
Operating profit1,228 Millions of yen+20.3%
Ordinary income1,373 Millions of yen+18.9%
Net income¥708 million +32.1%profit attributable to owners of the parent
Gross Profit Margin9.8%
Operating profit margin3.2%
Selling, general and administrative expenses2,581 Millions of yen
Results for the three months of the current quarterResults for the three months of the quarter are presented, including revenue of ¥38,834 million, gross profit of ¥3,809 million, operating profit of ¥1,228 million and ordinary profit of ¥1,373 million, as well as profit attributable to owners of the parent of ¥708 million.
Full-year earnings forecast
Orders received
167,000 Millions of yen
Net Sales
175,000 Millions of yen
Gross profit
23,900 Millions of yen
Operating profit
13,000 Millions of yen
Ordinary income
13,250 Millions of yen
Profit Attributable to Owners of the Parent
9,000 Millions of yen
EPS
¥166.67
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Orders received30.0%
Net Sales22.2%
Gross profit15.9%
Operating profit9.4%
Ordinary income10.4%
Profit Attributable to Owners of the Parent7.9%
EPS7.9%
By segmentMaintenance 23.6%, Tank 24.9%, Engineering 18.0%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing in line with the plan / on-plan progress
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Maintenance demand centered on periodic repair work, growth in the Tank business, selective order acceptance, improved construction efficiency and the effect of higher revenue. Amounts by factor: not disclosed.
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The plan assumes that large-scale projects will be concentrated in the second half of the fiscal year. Numerical assumptions for foreign exchange rates, raw material prices, interest rates and other factors are not disclosed.
New initiatives
  • 1-for-3 stock split effective 2026-10-01
  • Increase in the forecast year-end dividend from ¥59 to ¥60
  • Expansion of the shareholder benefits program
  • Treasury share repurchase of up to ¥1.5 billion and 500,000 shares
  • Expansion of supply capacity by strengthening construction capabilities and developing human resources
  • Strengthening efforts to win EPC and maintenance projects in the semiconductor materials sector
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received50,140 Millions of yen
    Year on year against the same period last year+21.1%
  • Order backlog97,824 Millions of yen
    Year on year against the same period last year+24.7%
  • EPS¥13.11
    Year on year against the same period last year+31.9%
Segment results
Maintenance
Net Sales
23,239 Millions of yen+7.6%
Tank
Net Sales
6,692 Millions of yen+18.9%
Engineering
Net Sales
8,895 Millions of yen+4.4%
Other
Net Sales
7 Millions of yen
Medium-term management plan targets
The presentation refers to the Third Medium-Term Management Plan, but its targets and comparison with actual results are not disclosed.
Financial targets
Historical ROE results are presented, but the target is not disclosed.
Orders received and order backlog
Orders received
50,140 Millions of yen+21.1%
Order backlog
97,824 Millions of yen+24.7%
Annual Dividend
Forecast annual dividend of ¥118 for the fiscal year ending March 2027, before the stock split. Interim dividend of ¥58 and year-end dividend of ¥60 (¥20 after the stock split).
Acquisition of treasury shares
Up to 500,000 shares to be repurchased (deemed to be 1.5 million shares after the stock split), with a total purchase price of up to ¥1.5 billion, during the period from 2026-08-10 to 2026-10-30, through market purchases.
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales38,834 Millions of yen (YoY +8.6%)
Operating profit1,228 Millions of yen (YoY +20.3%)
Ordinary income1,373 Millions of yen (YoY +18.9%)
Net income¥708 million (profit attributable to owners of the parent) (YoY +32.1%)
Gross Profit Margin9.8%
Operating profit margin3.2%
Selling, general and administrative expenses2,581 Millions of yen
Results for the three months of the current quarterResults for the three months of the quarter are presented, including revenue of ¥38,834 million, gross profit of ¥3,809 million, operating profit of ¥1,228 million and ordinary profit of ¥1,373 million, as well as profit attributable to owners of the parent of ¥708 million.
Full-year earnings forecastOrders received 167,000 Millions of yen / Net Sales 175,000 Millions of yen / Gross profit 23,900 Millions of yen / Operating profit 13,000 Millions of yen / Ordinary income 13,250 Millions of yen / Profit Attributable to Owners of the Parent 9,000 Millions of yen / EPS ¥166.67
Progress against full-year forecastOrders received 30.0% / Net Sales 22.2% / Gross profit 15.9% / Operating profit 9.4% / Ordinary income 10.4% / Profit Attributable to Owners of the Parent 7.9% / EPS 7.9% / By segment Maintenance 23.6%, Tank 24.9%, Engineering 18.0%
Self-assessment against the planProgressing in line with the plan / on-plan progress
Segment resultsMaintenance Net Sales 23,239 Millions of yen (YoY +7.6%) / Profit Not disclosed / Tank Net Sales 6,692 Millions of yen (YoY +18.9%) / Profit Not disclosed / Engineering Net Sales 8,895 Millions of yen (YoY +4.4%) / Profit Not disclosed / Other Net Sales 7 Millions of yen / Profit Not disclosed
Breakdown of Factors Affecting the ChangeMaintenance demand centered on periodic repair work, growth in the Tank business, selective order acceptance, improved construction efficiency and the effect of higher revenue. Amounts by factor: not disclosed.
Key KPIsIndicator name Orders received / Value 50,140 Millions of yen / Year on year against the same period last year +21.1%, Indicator name Order backlog / Value 97,824 Millions of yen / Year on year against the same period last year +24.7%, Indicator name EPS / Value ¥13.11 / Year on year against the same period last year +31.9%
Assumptions Underlying the Business OutlookThe plan assumes that large-scale projects will be concentrated in the second half of the fiscal year. Numerical assumptions for foreign exchange rates, raw material prices, interest rates and other factors are not disclosed.
Medium-term management plan targetsThe presentation refers to the Third Medium-Term Management Plan, but its targets and comparison with actual results are not disclosed.
Financial targetsHistorical ROE results are presented, but the target is not disclosed.
Annual DividendForecast annual dividend of ¥118 for the fiscal year ending March 2027, before the stock split. Interim dividend of ¥58 and year-end dividend of ¥60 (¥20 after the stock split).
Acquisition of treasury sharesUp to 500,000 shares to be repurchased (deemed to be 1.5 million shares after the stock split), with a total purchase price of up to ¥1.5 billion, during the period from 2026-08-10 to 2026-10-30, through market purchases.
Orders received and order backlogOrders received 50,140 Millions of yen (YoY +21.1%) / Order backlog 97,824 Millions of yen (YoY +24.7%)
New initiatives1-for-3 stock split effective 2026-10-01, Increase in the forecast year-end dividend from ¥59 to ¥60, Expansion of the shareholder benefits program, Treasury share repurchase of up to ¥1.5 billion and 500,000 shares, Expansion of supply capacity by strengthening construction capabilities and developing human resources, Strengthening efforts to win EPC and maintenance projects in the semiconductor materials sector
Items this document does not state (8)
Unit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookPayout ratioCapital 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.

Maintenance demand, centered on periodic repair work, remained solid, while the Tank business grew. Gross profit margin also improved as the company continued to selectively accept orders and improved construction efficiency. The treasury share repurchase is intended to fund the restricted stock compensation plan and enable flexible capital policies in the future.

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.
Fiscal Year Ending March 2027 First-Quarter Financial Results Presentation | RAIZNEXT Corporation (6379) timely disclosure | Komori