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Earnings presentation6744NOHMI BOSAI LTD.Electrical Equipment and Precision Instruments

Presentation Materials for the Fiscal Year Ending March 2026 Results

For the fiscal year ended March 2026, revenue, profit, orders received and order backlog all exceeded the previous year, while profit also exceeded the company's forecast. For the fiscal year ending March 2027, the company forecasts record-high revenue and operating profit, while net income and orders received are expected to decline year on year.

Worth reading
50Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
5960
¥ million (year-on-year increase in net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentationFiscal year ending March 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥139,657 million+4.5%
Operating profit¥18,349 million+17.0%
Ordinary income¥19,361 million+19.4%
Net income¥13,648 million+23.0%
Selling, general and administrative expenses¥33,968 million
Gross Profit Margin
Rate37.5%
Operating profit margin
Rate13.1%
Year-on-year change (points)+1.4pt
Full-year earnings forecast
Fiscal year ending March 2027
Net Sales
¥157,600 million
Gross profit
¥57,200 million
Operating profit
¥19,000 million
Ordinary income
¥19,840 million
Net income
¥13,310 million
EPS
¥226.13
ROE
9.4 %
Orders received
¥155,600 million
Order backlog
¥89,474 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Achieved profitability above the planned level
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Market conditions in the disaster prevention industry are assumed to remain firm. The impact of the situation in the Middle East on supply chains and the Japanese economy, as well as constraints such as construction capacity, have been taken into account. Numerical assumptions: Not disclosed.
New initiatives
  • Further promotion of operating efficiency
  • Another price revision in April 2026
  • Promotion of key initiatives, including M&A
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received¥161,165 million
    Year on year against the same period last year+15.4%
  • Order backlog¥91,474 million
    Year on year against the same period last year+30.7%
Segment results
Fire alarm systems
Net Sales
¥51,143 million+6.2%
Segment profit
¥9,958 million+16.8%
Fire-Extinguishing Equipment
Net Sales
¥46,949 million+3.8%
Segment profit
¥10,842 million+29.8%
Maintenance and inspections, etc.
Net Sales
¥36,734 million+6.0%
Segment profit
¥7,979 million-0.8%
Other
Net Sales
¥5,241 million-15.0%
Segment profit
¥473 million+22.5%
Medium-term management plan targets
Operating profit margin12% or more
ROE10% or higher
Actual results
Operating profit margin13.1%
ROE10.2%
Financial targets
ROE
Target10% or higher
Actual results10.2%
Orders received and order backlog
Orders received
¥161,165 million
Order backlog
¥91,474 million
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredFiscal year ending March 2026
Net Sales¥139,657 million (YoY +4.5%)
Operating profit¥18,349 million (YoY +17.0%)
Ordinary income¥19,361 million (YoY +19.4%)
Net income¥13,648 million (YoY +23.0%)
Gross Profit MarginRate 37.5% / Year-on-year change (points) Not disclosed
Operating profit marginRate 13.1% / Year-on-year change (points) +1.4pt
Selling, general and administrative expenses¥33,968 million
Full-year earnings forecastFiscal year ending March 2027 Net Sales ¥157,600 million / Gross profit ¥57,200 million / Operating profit ¥19,000 million / Ordinary income ¥19,840 million / Net income ¥13,310 million / EPS ¥226.13 / ROE 9.4 % / Orders received ¥155,600 million / Order backlog ¥89,474 million
Self-assessment against the planAchieved profitability above the planned level
Segment resultsFire alarm systems Net Sales ¥51,143 million (YoY +6.2%) / Segment profit ¥9,958 million (YoY +16.8%) / Fire-Extinguishing Equipment Net Sales ¥46,949 million (YoY +3.8%) / Segment profit ¥10,842 million (YoY +29.8%) / Maintenance and inspections, etc. Net Sales ¥36,734 million (YoY +6.0%) / Segment profit ¥7,979 million (YoY -0.8%) / Other Net Sales ¥5,241 million (YoY -15.0%) / Segment profit ¥473 million (YoY +22.5%)
Key KPIsIndicator name Orders received / Value ¥161,165 million / Year on year against the same period last year +15.4%, Indicator name Order backlog / Value ¥91,474 million / Year on year against the same period last year +30.7%
Assumptions Underlying the Business OutlookMarket conditions in the disaster prevention industry are assumed to remain firm. The impact of the situation in the Middle East on supply chains and the Japanese economy, as well as constraints such as construction capacity, have been taken into account. Numerical assumptions: Not disclosed.
Medium-term management plan targetsOperating profit margin 12% or more / ROE 10% or higher / Actual results Operating profit margin 13.1% / ROE 10.2%
Financial targetsROE Target 10% or higher / Actual results 10.2%
Orders received and order backlogOrders received ¥161,165 million / Order backlog ¥91,474 million
New initiativesFurther promotion of operating efficiency, Another price revision in April 2026, Promotion of key initiatives, including M&A
Items this document does not state (13)
Results for the three months of the current quarterProgress against full-year forecastBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket 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.

Market conditions in the disaster prevention industry remained firm, and construction work on projects received progressed smoothly. Planned price revisions and improved operating efficiency were effective, and profit exceeded the forecast as results were concentrated in the fourth quarter.

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.
Presentation Materials for the Fiscal Year Ending March 2026 Results | NOHMI BOSAI LTD. (6744) timely disclosure | Komori