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Results briefing materials6629TECHNO HORIZON CO.,LTD.Electric Appliances & Precision Instruments

Financial Results Presentation for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

The interim period of the fiscal year ending March 2027 saw higher revenue and a substantial increase in profit, driven by the expansion of the Imaging & IT Business and reductions in selling, general and administrative expenses. The full-year forecasts for net sales, operating profit, ordinary profit and net income attributable to owners of the parent were also revised upward from the initial forecasts.

Worth reading
62In focus
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
8219
¥ million (year-on-year increase in interim-period revenue)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Results briefing materialsInterim period 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¥31,090 million+35.9%
Operating profit¥1,695 million+90.3%
Ordinary income¥1,620 million+65.3%
Net income¥1,204 million +163.5%interim net income attributable to owners of the parent
Full-year earnings forecast
Net Sales
¥60,000 million
Operating profit
¥3,200 million
Ordinary income
¥2,950 million
Profit attributable to owners of the parent
¥1,900 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Upward revision versus the initial forecast
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Higher revenue in the Video & IT business
  • Strong performance by Pacific Tech Pte. Ltd. and ESCO Pte. Ltd.
  • Improved gross profit margin in the Robotics Business (shift toward higher-margin products)
  • SG&A expense reductions

The company identifies the factors but does not state the amount attributable to each one.

New initiatives
  • Change of corporate name to ELMO株式会社 effective 1 January 2027
  • Integration with アポロ精工 effective 1 April 2027
  • Group reorganization into ELMO X株式会社 effective 1 April 2027
  • Conversion of Vital Vision Technology Pte. Ltd. and EI3D Pte. Ltd. into wholly owned subsidiaries
  • Launch of the "DX onMap" writable digital map service
  • Launch of the OS-less ELMO Board model
  • Launch of the "DXステーション" portable field command console
  • Start of order acceptance for the "清眼 -SEIGAN-" image-enhancement device
  • Expansion in South Korea through a sales agency agreement with Taewon System
  • Collaboration with 株式会社ファーストローンチ and rollout of "AICO," an AI avatar for education
Key KPIsA metric the company considers important as a management benchmark.
  • Number of domestic locations47 Location
  • Number of overseas locations46 Location
  • Positive response rate for the image-processing technology experience program for high school students99 %
Segment results
  • Video & IT
    Net Sales¥24,986 million
    Year-on-Year Change in Revenue (%)49.9
    Segment Profit or Loss¥1,628 million
    Segment profit/loss year-on-year (%)74.4
  • Robotics
    Net Sales¥6,103 million
    Year-on-Year Change in Revenue (%)-1.6
    Segment Profit or Loss¥75 million
    Segment profit/loss, same period of previous year¥-36 million
Number of stores and locations
End of period
Domestic47 Location
Overseas46 Location
Annual Dividend
Annual per share¥33
Payout ratio
23.4 %
Contents of this document
ItemDetails
Document typeResults briefing materials
Fiscal Period CoveredInterim period of the fiscal year ending March 2027
Net Sales¥31,090 million (YoY +35.9%)
Operating profit¥1,695 million (YoY +90.3%)
Ordinary income¥1,620 million (YoY +65.3%)
Net income¥1,204 million (interim net income attributable to owners of the parent) (YoY +163.5%)
Full-year earnings forecastNet Sales ¥60,000 million / Operating profit ¥3,200 million / Ordinary income ¥2,950 million / Profit attributable to owners of the parent ¥1,900 million
Self-assessment against the planUpward revision versus the initial forecast
Segment resultsSegment Video & IT / Net Sales ¥24,986 million / Year-on-Year Change in Revenue (%) 49.9 / Segment Profit or Loss ¥1,628 million / Segment profit/loss year-on-year (%) 74.4, Segment Robotics / Net Sales ¥6,103 million / Year-on-Year Change in Revenue (%) -1.6 / Segment Profit or Loss ¥75 million / Segment profit/loss, same period of previous year ¥-36 million
Breakdown of Factors Affecting the ChangeItem Higher revenue in the Video & IT business / Amount Not disclosed, Item Strong performance by Pacific Tech Pte. Ltd. and ESCO Pte. Ltd. / Amount Not disclosed, Item Improved gross profit margin in the Robotics Business (shift toward higher-margin products) / Amount Not disclosed, Item SG&A expense reductions / Amount Not disclosed
Key KPIsNumber of domestic locations 47 Location, Number of overseas locations 46 Location, Positive response rate for the image-processing technology experience program for high school students 99 %
Number of stores and locationsEnd of period Domestic 47 Location / Overseas 46 Location / Number of store openings and closures during the period Not disclosed
Annual DividendAnnual per share ¥33 / Interim Not disclosed / End of period Not disclosed
Payout ratio23.4 %
New initiativesChange of corporate name to ELMO株式会社 effective 1 January 2027, Integration with アポロ精工 effective 1 April 2027, Group reorganization into ELMO X株式会社 effective 1 April 2027, Conversion of Vital Vision Technology Pte. Ltd. and EI3D Pte. Ltd. into wholly owned subsidiaries, Launch of the "DX onMap" writable digital map service, Launch of the OS-less ELMO Board model, Launch of the "DXステーション" portable field command console, Start of order acceptance for the "清眼 -SEIGAN-" image-enhancement device, Expansion in South Korea through a sales agency agreement with Taewon System, Collaboration with 株式会社ファーストローンチ and rollout of "AICO," an AI avatar for education
Items this document does not state (16)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastUnit price and quantity metricsNumber 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 / 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.

Higher revenue in the Imaging & IT Business contributed to net sales. On the earnings side, the company cited 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 and reductions in selling, general and administrative expenses.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Presentation for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | TECHNO HORIZON CO.,LTD. (6629) timely disclosure | Komori