Worth reading
32Immaterial
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
479
¥ millions (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ending March 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥13,334 million+27.4%
Operating profit¥501 million+2,232.5%
Ordinary income¥613 million
Net income¥444 million
Results for the three months of the current quarter
Net Sales
¥13,334 million
Operating profit
¥501 million
Ordinary income
¥613 million
Profit attributable to owners of the parent
¥444 million
Full-year earnings forecast
Net Sales
¥55,000 million
Operating profit
¥3,000 million
Ordinary income
¥2,750 million
Profit attributable to owners of the parent
¥1,700 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Higher revenue in the Video & IT businessAmount not disclosed
Operating profit
Imaging & IT business: strong performance by Pacific Tech Pte. Ltd. and ESCO Pte. Ltd.Amount not disclosed
Robotics business: improved gross profit marginAmount not disclosed
Common: reduction in selling, general and administrative expensesAmount not disclosed
Common: recognition of non-operating income (foreign exchange gains)Amount not disclosed
New initiatives
- Trade name changed from TECHNO HORIZON CO.,LTD. to ELMO株式会社 on 1 January 2027
- Absorption-type merger of アポロ精工株式会社 on 1 April 2027
- Multiple companies consolidated with ウェルダンシステム株式会社 as the surviving company and reorganized into ELMO X株式会社
- ESCO Pte. Ltd. acquired all shares of PT EfforiProspero Solusi, making it a subsidiary
- Launch of the document camera “L-12S”
- Launch of system integration between “Mimamoru-me” and “School Master Zeus”
- Launch of the “AI Observation Comment Writing Support” service
Key KPIsA metric the company considers important as a management benchmark.
- Number of domestic locations47 Location
- Number of overseas locations44 Location
- Teachers who experienced time savings from the pilot introduction of the AI system90 %
- Teachers who said they would recommend the AI system to other teachers100 %
- M&A Track Record19 Companies / 3 businesses
Segment results
Video & IT
Net Sales
¥10,645 million+36.4%
Segment Profit or Loss
¥530 million
Robotics
Net Sales
¥2,689 million+0.8%
Segment Profit or Loss
¥-27 million
Financial targets
Equity ratio
Actual results31.2 %
Number of stores and locations
End of period
Domestic47 Location
Overseas expansion44 Location
Annual Dividend
Annual
¥33 per share
Payout ratio
26.2 %
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥13,334 million (YoY +27.4%) |
| Operating profit | ¥501 million (YoY +2,232.5%) |
| Ordinary income | ¥613 million |
| Net income | ¥444 million |
| Results for the three months of the current quarter | Net Sales ¥13,334 million / Operating profit ¥501 million / Ordinary income ¥613 million / Profit attributable to owners of the parent ¥444 million |
| Full-year earnings forecast | Net Sales ¥55,000 million / Operating profit ¥3,000 million / Ordinary income ¥2,750 million / Profit attributable to owners of the parent ¥1,700 million |
| Segment results | Video & IT Net Sales ¥10,645 million (YoY +36.4%) / Segment Profit or Loss ¥530 million / Robotics Net Sales ¥2,689 million (YoY +0.8%) / Segment Profit or Loss ¥-27 million |
| Breakdown of Factors Affecting the Change | Net Sales Higher revenue in the Video & IT business Amount not disclosed / Operating profit Imaging & IT business: strong performance by Pacific Tech Pte. Ltd. and ESCO Pte. Ltd. Amount not disclosed / Robotics business: improved gross profit margin Amount not disclosed / Common: reduction in selling, general and administrative expenses Amount not disclosed / Common: recognition of non-operating income (foreign exchange gains) Amount not disclosed |
| Key KPIs | Indicator name Number of domestic locations / Value 47 Location / Year on year against the same period last year Not disclosed, Indicator name Number of overseas locations / Value 44 Location / Year on year against the same period last year Not disclosed, Indicator name Teachers who experienced time savings from the pilot introduction of the AI system / Value 90 % / Year on year against the same period last year Not disclosed, Indicator name Teachers who said they would recommend the AI system to other teachers / Value 100 % / Year on year against the same period last year Not disclosed, Indicator name M&A Track Record / Value 19 Companies / 3 businesses / Year on year against the same period last year Not disclosed |
| Number of stores and locations | End of period Domestic 47 Location / Overseas expansion 44 Location / Number of store openings and closures during the period Not disclosed |
| Financial targets | Equity ratio Actual results 31.2 % / Target value Not disclosed |
| Annual Dividend | Annual ¥33 per share / Interim Not disclosed / End of period Not disclosed |
| Payout ratio | 26.2 % |
| New initiatives | Trade name changed from TECHNO HORIZON CO.,LTD. to ELMO株式会社 on 1 January 2027, Absorption-type merger of アポロ精工株式会社 on 1 April 2027, Multiple companies consolidated with ウェルダンシステム株式会社 as the surviving company and reorganized into ELMO X株式会社, ESCO Pte. Ltd. acquired all shares of PT EfforiProspero Solusi, making it a subsidiary, Launch of the document camera “L-12S”, Launch of system integration between “Mimamoru-me” and “School Master Zeus”, Launch of the “AI Observation Comment Writing Support” service |
Items this document does not state (15)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket 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.The increase in revenue was attributable to higher revenue from the Imaging & IT business. The increase in operating income reflected strong performance by Pacific Tech Pte. Ltd. and ESCO Pte. Ltd. in the Imaging & IT business, an improved gross profit margin in the Robotics business, lower selling, general and administrative expenses in common costs, and the recognition of foreign exchange gains as non-operating income.
How to read this page
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