Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
12
¥100 million (decrease in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥441 hundred million0.0%
Operating profit¥21 hundred million-36.0%
Ordinary income¥21 hundred million-38.0%
Net income¥14 hundred million-60.0%
Operating profit margin4.7 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Effect of consolidating ソアー¥2 hundred million
- Improvement in the cost ratio following the review of low-profitability businesses¥3 hundred million
- Decrease in operating revenue (excluding the portion attributable to the consolidation of ソアー)¥-8 hundred million
- Growth Investment¥-9 hundred million
- Increase in head office relocation expenses¥-4 hundred million
- Increase in M&A expenses¥-2 hundred million
- Increase in DX investments¥-3 hundred million
New initiatives
- Consolidation of ニューテック Group as a subsidiary
- Investment in growth and development areas
- DX investment
- Human Capital Investment
- Capital investment in growth and development areas
Segment results
SAXA brand business
Business telephony
Net Sales¥59 hundred million
yoy_change¥-1 hundred million
Network
Net Sales¥70 hundred million
yoy_change¥4 hundred million
Security and disaster prevention
Net Sales¥20 hundred million
yoy_change¥5 hundred million
Total
Net Sales¥148 hundred million
yoy_change¥7 hundred million
OEM Business
OEM business telephony
Net Sales¥79 hundred million
yoy_change¥6 hundred million
Amusement
Net Sales¥39 hundred million
yoy_change¥-16 hundred million
OEM security and disaster prevention
Net Sales¥15 hundred million
yoy_change¥-7 hundred million
EMS
Net Sales¥37 hundred million
yoy_change¥-12 hundred million
Other
Net Sales¥7 hundred million
yoy_change¥-1 hundred million
Total
Net Sales¥177 hundred million
yoy_change¥-31 hundred million
Systems Business
Systems Business
Net Sales¥23 hundred million
yoy_change¥1 hundred million
Video Solutions
Net Sales¥31 hundred million
yoy_change¥-3 hundred million
Other
Net Sales¥8 hundred million
yoy_change¥-2 hundred million
Total
Net Sales¥63 hundred million
yoy_change¥-3 hundred million
Organic EL device business
Net Sales¥53 hundred million
yoy_change¥28 hundred million
Financial targets
Equity ratio
Fiscal year ending March 202568.1 %
Fiscal year ending March 202661.2 %
Change-6.9 %
Capital expenditures
¥47 hundred million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥441 hundred million (YoY 0.0%) |
| Operating profit | ¥21 hundred million (YoY -36.0%) |
| Ordinary income | ¥21 hundred million (YoY -38.0%) |
| Net income | ¥14 hundred million (YoY -60.0%) |
| Operating profit margin | 4.7 % |
| Segment results | SAXA brand business Business telephony Net Sales ¥59 hundred million / yoy_change ¥-1 hundred million / Network Net Sales ¥70 hundred million / yoy_change ¥4 hundred million / Security and disaster prevention Net Sales ¥20 hundred million / yoy_change ¥5 hundred million / Total Net Sales ¥148 hundred million / yoy_change ¥7 hundred million / OEM Business OEM business telephony Net Sales ¥79 hundred million / yoy_change ¥6 hundred million / Amusement Net Sales ¥39 hundred million / yoy_change ¥-16 hundred million / OEM security and disaster prevention Net Sales ¥15 hundred million / yoy_change ¥-7 hundred million / EMS Net Sales ¥37 hundred million / yoy_change ¥-12 hundred million / Other Net Sales ¥7 hundred million / yoy_change ¥-1 hundred million / Total Net Sales ¥177 hundred million / yoy_change ¥-31 hundred million / Systems Business Systems Business Net Sales ¥23 hundred million / yoy_change ¥1 hundred million / Video Solutions Net Sales ¥31 hundred million / yoy_change ¥-3 hundred million / Other Net Sales ¥8 hundred million / yoy_change ¥-2 hundred million / Total Net Sales ¥63 hundred million / yoy_change ¥-3 hundred million / Organic EL device business Net Sales ¥53 hundred million / yoy_change ¥28 hundred million |
| Breakdown of Factors Affecting the Change | Factors Effect of consolidating ソアー / Amount ¥2 hundred million, Factors Improvement in the cost ratio following the review of low-profitability businesses / Amount ¥3 hundred million, Factors Decrease in operating revenue (excluding the portion attributable to the consolidation of ソアー) / Amount ¥-8 hundred million, Factors Growth Investment / Amount ¥-9 hundred million, Factors Increase in head office relocation expenses / Amount ¥-4 hundred million, Factors Increase in M&A expenses / Amount ¥-2 hundred million, Factors Increase in DX investments / Amount ¥-3 hundred million |
| Financial targets | Equity ratio Fiscal year ending March 2025 68.1 % / Fiscal year ending March 2026 61.2 % / Change -6.9 % / Target Not disclosed |
| Capital expenditures | ¥47 hundred million |
| New initiatives | Consolidation of ニューテック Group as a subsidiary, Investment in growth and development areas, DX investment, Human Capital Investment, Capital investment in growth and development areas |
Items this document does not state (19)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders 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 company explained that operating revenue was broadly unchanged year on year due to the full-year contribution from ソアー, while “operating income declined year on year as a result of growth investments made as planned.” Factors contributing to the decline in operating income included the effect of consolidating ソアー, an improvement in the cost ratio following the review of low-profitability businesses, lower operating revenue, and growth investments.
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