Worth reading
45Recurring
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How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ending March 20279 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,278 million+21.3%
Operating profit¥1,360 million+18.2%
Ordinary income¥1,306 million
Net income¥796 million+14.2%
Gross Profit Margin62.6%
Operating profit margin41.5%
Selling, general and administrative expenses¥692 million
Full-year earnings forecast
Net Sales
¥13,494 million
Cost of sales
¥5,362 million
Gross profit
¥8,132 million
Selling, general and administrative expenses
¥2,643 million
Operating profit
¥5,489 million
Ordinary income
¥5,268 million
Net income for the current fiscal year
¥3,340 million
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。
Net Sales24.3%
Cost of sales22.9%
Gross profit25.3%
Selling, general and administrative expenses26.2%
Operating profit24.8%
Ordinary income24.8%
Net income for the current fiscal year23.9%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue and each profit measure are broadly in line with forecastsNew initiatives
- Plan to increase the landfill capacity of the Otsukayama Clean Center by approximately 1.3 million m³
- Coordination toward establishing a fourth disposal facility
- Start of operations at the Miyakoda Techno Plant
- Selection of candidate sites for a new waste treatment facility in the Kanto region
- Promotion of support-oriented M&A
- Development of CCS technology for CO2 from incineration
- Development of CCU technology through microalgae cultivation
Key KPIsA metric the company considers important as a management benchmark.
- Number of employees442 People
- Revenue mix of the waste disposal business86 %
- Revenue mix of the collection and transportation business13 %
- Revenue mix of the brokerage and management business1 %
- Domestic waste treatment and recycling services market size48,678 Hundreds of millions of yen
- Total industrial waste generated367 million tonnes
Segment results
Waste Disposal Business
Net Sales
¥2,901 million
Segment profit
¥1,578 million
Waste Collection and Transportation
Net Sales
¥426 million
Segment profit
¥128 million
Intermediation and Management Business
Net Sales
¥52 million
Segment profit
¥24 million
Medium-term management plan targets
Target fiscal yearFiscal year ending March 2032
Net Sales
400 Hundreds of millions of yen
Ordinary income
120 Hundreds of millions of yen
Financial targets
ROE
Actual results17.3%
Market Size / Share
Approx. ¥4.8 trillion (¥4,867.8 billion)
Industrial waste generation by region
Kanto26.0%
Hokkaido and Tohoku19.6%
Chubu16.1%
Kinki13.8%
Kyushu14.1%
Chugoku and Shikoku10.5%
Number of employees
Number of Employees442 People
Capital expenditures
¥10,582 million
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥3,278 million (YoY +21.3%) |
| Operating profit | ¥1,360 million (YoY +18.2%) |
| Ordinary income | ¥1,306 million |
| Net income | ¥796 million (YoY +14.2%) |
| Gross Profit Margin | 62.6% |
| Operating profit margin | 41.5% |
| Selling, general and administrative expenses | ¥692 million |
| Full-year earnings forecast | Net Sales ¥13,494 million / Cost of sales ¥5,362 million / Gross profit ¥8,132 million / Selling, general and administrative expenses ¥2,643 million / Operating profit ¥5,489 million / Ordinary income ¥5,268 million / Net income for the current fiscal year ¥3,340 million |
| Progress against full-year forecast | Net Sales 24.3% / Cost of sales 22.9% / Gross profit 25.3% / Selling, general and administrative expenses 26.2% / Operating profit 24.8% / Ordinary income 24.8% / Net income for the current fiscal year 23.9% |
| Self-assessment against the plan | Revenue and each profit measure are broadly in line with forecasts |
| Segment results | Waste Disposal Business Net Sales ¥2,901 million / Segment profit ¥1,578 million / Waste Collection and Transportation Net Sales ¥426 million / Segment profit ¥128 million / Intermediation and Management Business Net Sales ¥52 million / Segment profit ¥24 million |
| Key KPIs | Indicator name Number of employees / Value 442 People / Year on year against the same period last year Not disclosed, Indicator name Revenue mix of the waste disposal business / Value 86 % / Year on year against the same period last year Not disclosed, Indicator name Revenue mix of the collection and transportation business / Value 13 % / Year on year against the same period last year Not disclosed, Indicator name Revenue mix of the brokerage and management business / Value 1 % / Year on year against the same period last year Not disclosed, Indicator name Domestic waste treatment and recycling services market size / Value 48,678 Hundreds of millions of yen / Year on year against the same period last year Not disclosed, Indicator name Total industrial waste generated / Value 367 million tonnes / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 442 People / Changes during the period and hiring plan Not disclosed |
| Medium-term management plan targets | Target fiscal year Fiscal year ending March 2032 / Net Sales 400 Hundreds of millions of yen / Ordinary income 120 Hundreds of millions of yen |
| Financial targets | ROE Actual results 17.3% / Target Not disclosed |
| Capital expenditures | ¥10,582 million |
| Market Size / Share | Market Size Approx. ¥4.8 trillion (¥4,867.8 billion) / Industrial waste generation by region Kanto 26.0% / Hokkaido and Tohoku 19.6% / Chubu 16.1% / Kinki 13.8% / Kyushu 14.1% / Chugoku and Shikoku 10.5% |
| New initiatives | Plan to increase the landfill capacity of the Otsukayama Clean Center by approximately 1.3 million m³, Coordination toward establishing a fourth disposal facility, Start of operations at the Miyakoda Techno Plant, Selection of candidate sites for a new waste treatment facility in the Kanto region, Promotion of support-oriented M&A, Development of CCS technology for CO2 from incineration, Development of CCU technology through microalgae cultivation |
Items this document does not state (11)
Results for the three months of the current quarterBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogKey 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.Waste volumes accepted increased at the landfill, supported by strong demand for landfill capacity. In the collection and transportation business, one-off projects increased, while in the brokerage and management business, transactions with existing customers expanded.
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