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Earnings Presentation6675SAXA,Inc.Electric Appliances & Precision Instruments

Supplementary Explanatory Materials for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

In the interim period of the fiscal year ending March 2027, operating revenue increased due to the consolidation of ニューテック and other factors, while operating profit declined as a result of higher materials and personnel costs. Interim net income attributable to owners of the parent increased significantly due to a gain on the sale of land, and measures under the medium-term management plan generated ¥1.1 billion in benefits.

Worth reading
41Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
9
¥100 million (year-on-year increase in consolidated operating revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings summarySecond quarter (interim period) of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales231 Hundred million yen+4.0%
Operating profit9 Hundred million yen-25.0%
Ordinary income10 Hundred million yen-17.0%
Net income156 Hundred million yen
Operating profit margin3.9 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Decline in gross profit due to lower operating revenue-8 Hundred million yen
  • Impact of higher materials costs-4 Hundred million yen
  • Impact of higher personnel expenses-4 Hundred million yen
  • Costs of disposing of non-essential assets and other factors0 Hundred million yen
  • Personnel measures3 Hundred million yen
  • Cost-reduction measures5 Hundred million yen
  • Business Growth5 Hundred million yen
New initiatives
  • Pricing review
  • Strengthening procurement negotiations
  • Strengthening the order pipeline and monthly monitoring of technology development
Segment results
  • Product Business
    Net Sales121 Hundred million yen
    Year on year against the same period last year-5.0%
  • EMS Business
    Net Sales29 Hundred million yen
    Year on year against the same period last year-15.0%
  • Device Business
    Net Sales24 Hundred million yen
    Year on year against the same period last year0.0%
  • Systems Business
    Net Sales58 Hundred million yen
    Year on year against the same period last year+30.0%
Medium-term management plan targets
  • Personnel measures
    Interim resultsApproximately ¥100 million
    Published valueApproximately ¥700 million
  • Cost-reduction measures
    Interim resultsApproximately ¥500 million
    Published valueApproximately ¥500 million
  • Business Growth
    Interim resultsApproximately ¥500 million
    Published valueApproximately ¥300 million
  • Total measures
    Interim resultsApproximately ¥1.1 billion
    Published valueApproximately ¥1.5 billion
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings summary
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending March 2027
Net Sales231 Hundred million yen (YoY +4.0%)
Operating profit9 Hundred million yen (YoY -25.0%)
Ordinary income10 Hundred million yen (YoY -17.0%)
Net income156 Hundred million yen
Operating profit margin3.9 %
Segment resultsSegment Product Business / Net Sales 121 Hundred million yen / Year on year against the same period last year -5 Hundred million yen / Profit Not disclosed, Segment EMS Business / Net Sales 29 Hundred million yen / Year on year against the same period last year -15 Hundred million yen / Profit Not disclosed, Segment Device Business / Net Sales 24 Hundred million yen / Year on year against the same period last year 0 Hundred million yen / Profit Not disclosed, Segment Systems Business / Net Sales 58 Hundred million yen / Year on year against the same period last year 30 Hundred million yen / Profit Not disclosed
Breakdown of Factors Affecting the ChangeFactors Decline in gross profit due to lower operating revenue / Amount -8 Hundred million yen, Factors Impact of higher materials costs / Amount -4 Hundred million yen, Factors Impact of higher personnel expenses / Amount -4 Hundred million yen, Factors Costs of disposing of non-essential assets and other factors / Amount 0 Hundred million yen, Factors Personnel measures / Amount 3 Hundred million yen, Factors Cost-reduction measures / Amount 5 Hundred million yen, Factors Business Growth / Amount 5 Hundred million yen
Medium-term management plan targetsItem Personnel measures / Interim results Approximately ¥100 million / Published value Approximately ¥700 million, Item Cost-reduction measures / Interim results Approximately ¥500 million / Published value Approximately ¥500 million, Item Business Growth / Interim results Approximately ¥500 million / Published value Approximately ¥300 million, Item Total measures / Interim results Approximately ¥1.1 billion / Published value Approximately ¥1.5 billion
New initiativesPricing review, Strengthening procurement negotiations, Strengthening the order pipeline and monthly monitoring of technology development
Items this document does not state (20)
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 outlookFinancial targetsAnnual DividendPayout ratioAcquisition 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.

Operating revenue increased due to the consolidation of ニューテック and strong performance in video solutions, despite a decline in contract manufacturing for specific customers. The decline in gross profit resulting from lower operating revenue, soaring materials costs and higher personnel expenses reduced operating profit, although some of the impact was offset by cost reductions, human resources measures and business growth. The increase in interim net income was due to a gain on the sale of land in Sagamihara, Kanagawa.

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.
Supplementary Explanatory Materials for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | SAXA,Inc. (6675) timely disclosure | Komori