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Financial results presentation6744NOHMI BOSAI LTD.Electrical and Precision Instruments

Earnings Presentation Materials for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

In the first half of the fiscal year ending March 2027, orders received, net sales and profit exceeded the prior-year period, with net sales and profit reaching record highs. Following strong progress through the second quarter, the full-year earnings forecast was revised upward on 29 October.

Worth reading
46Recurring
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
6997
¥ million (interim operating income)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationSecond quarter (interim period) of the fiscal year ending March 20279 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥69,362 million+21.6%
Operating profit¥6,997 million+143.2%
Ordinary income¥7,543 million+131.0%
Net income¥4,862 million +131.3%first-half net income attributable to owners of the parent
Operating profit margin10.1%
Selling, general and administrative expenses¥18,136 million
Full-year earnings forecast
Net Sales
¥164,300 million
Gross profit
¥61,700 million
Selling, general and administrative expenses
¥39,200 million
Operating profit
¥22,500 million
Ordinary income
¥23,700 million
Profit attributable to owners of the parent
¥16,700 million
EPS
¥283.69
ROE
11.7%
Orders received
¥163,000 million
Order backlog
¥90,174 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Above plan (progress exceeding the initial forecast)
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
not disclosed (the factors are described, but no breakdown by amount is provided)
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The market environment is assumed to remain solid. Numerical assumptions: Not disclosed
New initiatives
  • Advancing M&A
  • Promoting DX
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received¥103,771 million+20.6%
  • Order backlog¥125,882 million+27.1%
  • EPS¥82.6
  • ROE (full-year forecast)11.7%
Segment results
Fire alarm systems
Net Sales22,467
Revenue unit¥ million
Year-on-year change in revenue+6.3%
Segment profit2,991
Profit unit¥ million
Year-on-year change in profit+22.1%
Fire-Extinguishing Equipment
Net Sales24,192
Revenue unit¥ million
Year-on-year change in revenue+28.1%
Segment profit6,396
Profit unit¥ million
Year-on-year change in profit+113.8%
Maintenance and inspections, etc.
Net Sales16,618
Revenue unit¥ million
Year-on-year change in revenue+12.4%
Segment profit2,569
Profit unit¥ million
Year-on-year change in profit+14.2%
Other
Net Sales6,340
Revenue unit¥ million
Year-on-year change in revenue+166.5%
Segment profit491
Profit unit¥ million
Year-on-year change in profit+267.1%
Medium-term management plan targets
The company aims to maintain and improve its high operating profit margin and ROE by pursuing the priority initiatives of Medium- to Long-Term Vision 2028, including M&A and DX. Specific target figures and comparisons with actual results: Not disclosed
Financial targets
ROE: 10.2% actual for the fiscal year ended March 2026, 11.7% forecast for the fiscal year ending March 2027. Other financial targets: Not disclosed
Orders received and order backlog
Orders received
¥103,771 million+20.6%
Order backlog
¥125,882 million+27.1%
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending March 2027
Net Sales¥69,362 million (YoY +21.6%)
Operating profit¥6,997 million (YoY +143.2%)
Ordinary income¥7,543 million (YoY +131.0%)
Net income¥4,862 million (first-half net income attributable to owners of the parent) (YoY +131.3%)
Operating profit margin10.1%
Selling, general and administrative expenses¥18,136 million
Full-year earnings forecastNet Sales ¥164,300 million / Gross profit ¥61,700 million / Selling, general and administrative expenses ¥39,200 million / Operating profit ¥22,500 million / Ordinary income ¥23,700 million / Profit attributable to owners of the parent ¥16,700 million / EPS ¥283.69 / ROE 11.7% / Orders received ¥163,000 million / Order backlog ¥90,174 million
Self-assessment against the planAbove plan (progress exceeding the initial forecast)
Segment resultsFire alarm systems Net Sales 22,467 / Revenue unit ¥ million / Year-on-year change in revenue +6.3% / Segment profit 2,991 / Profit unit ¥ million / Year-on-year change in profit +22.1% / Fire-Extinguishing Equipment Net Sales 24,192 / Revenue unit ¥ million / Year-on-year change in revenue +28.1% / Segment profit 6,396 / Profit unit ¥ million / Year-on-year change in profit +113.8% / Maintenance and inspections, etc. Net Sales 16,618 / Revenue unit ¥ million / Year-on-year change in revenue +12.4% / Segment profit 2,569 / Profit unit ¥ million / Year-on-year change in profit +14.2% / Other Net Sales 6,340 / Revenue unit ¥ million / Year-on-year change in revenue +166.5% / Segment profit 491 / Profit unit ¥ million / Year-on-year change in profit +267.1%
Breakdown of Factors Affecting the Changenot disclosed (the factors are described, but no breakdown by amount is provided)
Key KPIs¥103,771 million (YoY +20.6%), ¥125,882 million (YoY +27.1%), ¥82.6, 11.7%
Assumptions Underlying the Business OutlookThe market environment is assumed to remain solid. Numerical assumptions: Not disclosed
Medium-term management plan targetsThe company aims to maintain and improve its high operating profit margin and ROE by pursuing the priority initiatives of Medium- to Long-Term Vision 2028, including M&A and DX. Specific target figures and comparisons with actual results: Not disclosed
Financial targetsROE: 10.2% actual for the fiscal year ended March 2026, 11.7% forecast for the fiscal year ending March 2027. Other financial targets: Not disclosed
Orders received and order backlogOrders received ¥103,771 million (YoY +20.6%) / Order backlog ¥125,882 million (YoY +27.1%)
New initiativesAdvancing M&A, Promoting DX
Items this document does not state (13)
Gross Profit MarginResults for the three months of the current quarterProgress against full-year forecastUnit 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.

Steady progress on construction projects against a high order backlog, the fire protection systems segment driving performance, improved profitability of large projects through efforts to secure additional orders, and improved cost of sales ratio as price revisions and operating efficiency gains took effect.

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.
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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.
Earnings Presentation Materials for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | NOHMI BOSAI LTD. (6744) timely disclosure | Komori