Financial results presentation | Nippon Signal Company,Limited (6741) timely disclosure

Worth reading

47Recurring

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

¥100 million (year-on-year increase in revenue)

Wording

Conditional

How definitive the wording is.

Contents of this document

Financial results presentationFiscal year ending March 202610 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales1,140 Hundreds of millions of yen+6.7%

Operating profit117 Hundreds of millions of yen+18.1%

Ordinary income130 Hundreds of millions of yen+20.7%

Net income115 Hundreds of millions of yen+36.3%

Full-year earnings forecast

Net Sales

1,200 Hundreds of millions of yen

Operating profit

120 Hundreds of millions of yen

Ordinary income

132 Hundreds of millions of yen

Profit attributable to owners of the parent

100 Hundreds of millions of yen

What the company explained in this material

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

Railway signaling
Change in amount5
Smart mobility
Change in amount20
AFC (platform screen doors and other products)
Change in amount59
AFC (parking)
Change in amount-22
R&S
Change in amount9

New initiatives

Participation in infrastructure-cooperative initiatives linking autonomous vehicles with road traffic signals and roadside sensors
Pilot testing of cashless transit services using contactless payments and QR code authentication
Increased R&D and capital investment in growth areas

Key KPIsA metric the company considers important as a management benchmark.

Orders received1,426 Hundreds of millions of yen+41.9%
Order backlog1,333 Hundreds of millions of yen+27.2%
Equity ratio66.4 %
yoy_change+4.7pt
ROE10.7 %
yoy_change+2.2pt
ROIC7.4 %
yoy_change+0.5pt
PBR0.87 times
yoy_change+0.33pt

Segment results

Transportation and Transport Infrastructure Business
Net Sales591 Hundreds of millions of yen (YoY +4.6%)
Segment profit51 Hundreds of millions of yen (YoY +13.3%)
ICT Solutions Business
Net Sales549 Hundreds of millions of yen (YoY +9.4%)
Segment profit105 Hundreds of millions of yen (YoY +18.0%)

Medium-term management plan targets

Growth Investment¥76.0 billion

R&D Investment¥21.0 billion

Capital expenditure¥45 billion

M&A Investment¥10 billion

Equity ratio50%~60%

Percentage of strategic shareholdings held20% or less as of the end of March 2029

Financial targets

Equity ratio

Target50%~60%

Actual results66.4%

Orders received and order backlog

Orders received

1,426 Hundreds of millions of yen

Order backlog

1,333 Hundreds of millions of yen

Capital expenditures

¥113 100 million actual for the fiscal year ending March 2026 and cumulative total for the medium-term plan period

Annual Dividend

Fiscal year ending March 2026

Annual¥56 per share

Interim¥13 per share

End of period¥43 per share

Fiscal year ending March 2027: plan

Annual¥56 per share

Interim¥17 per share

End of period¥39 per share

Payout ratio

Fiscal year ending March 202630.1 %

Fiscal year ending March 2027: plan34.9 %

PolicyA consolidated payout ratio of at least 30% and DOE of 2.0% as near-term targets

Contents of this document
Item	Details
Document type	Financial results presentation
Fiscal Period Covered	Fiscal year ending March 2026
Net Sales	1,140 Hundreds of millions of yen (YoY +6.7%)
Operating profit	117 Hundreds of millions of yen (YoY +18.1%)
Ordinary income	130 Hundreds of millions of yen (YoY +20.7%)
Net income	115 Hundreds of millions of yen (YoY +36.3%)
Full-year earnings forecast	Net Sales 1,200 Hundreds of millions of yen / Operating profit 120 Hundreds of millions of yen / Ordinary income 132 Hundreds of millions of yen / Profit attributable to owners of the parent 100 Hundreds of millions of yen
Segment results	Segment Transportation and Transport Infrastructure Business / Net Sales 591 Hundreds of millions of yen (YoY +4.6%) / Segment profit 51 Hundreds of millions of yen (YoY +13.3%), Segment ICT Solutions Business / Net Sales 549 Hundreds of millions of yen (YoY +9.4%) / Segment profit 105 Hundreds of millions of yen (YoY +18.0%)
Breakdown of Factors Affecting the Change	Factors Railway signaling / Change in amount 5 Hundreds of millions of yen, Factors Smart mobility / Change in amount 20 Hundreds of millions of yen, Factors AFC (platform screen doors and other products) / Change in amount 59 Hundreds of millions of yen, Factors AFC (parking) / Change in amount -22 Hundreds of millions of yen, Factors R&S / Change in amount 9 Hundreds of millions of yen
Key KPIs	Orders received 1,426 Hundreds of millions of yen (YoY +41.9%), Order backlog 1,333 Hundreds of millions of yen (YoY +27.2%), Equity ratio 66.4 %, ROE 10.7 %, ROIC 7.4 %, PBR 0.87 times
Medium-term management plan targets	Growth Investment ¥76.0 billion / R&D Investment ¥21.0 billion / Capital expenditure ¥45 billion / M&A Investment ¥10 billion / Equity ratio 50%~60% / Percentage of strategic shareholdings held 20% or less as of the end of March 2029
Financial targets	Equity ratio Target 50%~60% / Actual results 66.4%
Annual Dividend	Fiscal year ending March 2026 Annual ¥56 per share / Interim ¥13 per share / End of period ¥43 per share / Fiscal year ending March 2027: plan Annual ¥56 per share / Interim ¥17 per share / End of period ¥39 per share
Payout ratio	Fiscal year ending March 2026 30.1 % / Fiscal year ending March 2027: plan 34.9 % / Policy A consolidated payout ratio of at least 30% and DOE of 2.0% as near-term targets
Capital expenditures	¥113 100 million (actual for the fiscal year ending March 2026 and cumulative total for the medium-term plan period)
Orders received and order backlog	Orders received 1,426 Hundreds of millions of yen / Order backlog 1,333 Hundreds of millions of yen
New initiatives	Participation in infrastructure-cooperative initiatives linking autonomous vehicles with road traffic signals and roadside sensors, Pilot testing of cashless transit services using contactless payments and QR code authentication, Increased R&D and capital investment in growth areas

Items this document does not state (14)

Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition of treasury sharesMarket 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.

In the Transportation Infrastructure Business, smart mobility expanded. In the ICT Solutions Business, growth in automatic fare collection system upgrades, platform screen doors and other products more than offset the completion of demand related to the new banknotes. Net income also increased due to extraordinary gains from the sale of investment securities and idle assets.

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.