Komori
Earnings6745HOCHIKI CORPORATIONElectrical Equipment and Precision Instruments

Summary of Financial Results for the Second Quarter of the Fiscal Year Ending March 2024 [Japanese GAAP] (Consolidated)

2024年3月期第2四半期累計の売上高は前年同期比10.4%増、営業利益は181.1%増となり、利益が大幅に改善した。通期業績予想は前回公表値から変更されていない。

Worth reading
62In focus
Scored from 2 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
181.1
Operating profit year-on-year change (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)2023年4月1日〜2023年9月30日ConsolidatedJapanese GAAP
Net Sales41,568¥ millionYear on year +10.4%
Operating profit1,787¥ millionYear on year +181.1%
Ordinary income2,109¥ millionYear on year +98.8%
Net income attributable to owners of the parent1,512¥ millionYear on year +79.8%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Financial position at period-end
Total assets76,470¥ million
of which net assets 48,014 ¥ million

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenue¥35,260 million (YoY +11.1%), ¥6,307 million (YoY +6.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Remarks2023年5月10日公表予想から変更なし
Revision to Earnings ForecastNo revision
Factors Behind Changes in Business Performance

国内ではリニューアルやメンテナンスが順調に進捗し、製品価格の改定や工期前倒し施策が寄与した。海外では為替の影響を含め、火災報知設備を構成する製品群のシステム販売が好調に推移した。

Disclosure regarding the going concern assumption

No applicable matters

Breakdown of extraordinary income (loss)Gain on sale of property, plant and equipment ¥5 million, Gain on sale of membership rights ¥0 million, Loss on sale of property, plant and equipment ¥1 million, Loss on disposal of property, plant and equipment ¥14 million
Orders received and order backlogOrders received ¥54,328 million / Order backlog ¥39,551 million
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered2023年4月1日〜2023年9月30日
Net Sales¥41,568 million (YoY +10.4%)
Operating profit¥1,787 million (YoY +181.1%)
Ordinary income¥2,109 million (YoY +98.8%)
Profit attributable to owners of the parent¥1,512 million (YoY +79.8%)
Total assets¥76,470 million
Net assets¥48,014 million
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks 2023年5月10日公表予想から変更なし
Revision to Earnings ForecastNo revision
Segment revenue¥35,260 million (YoY +11.1%), ¥6,307 million (YoY +6.3%)
Orders received and order backlogOrders received ¥54,328 million / Order backlog ¥39,551 million
Breakdown of extraordinary income (loss)Gain on sale of property, plant and equipment ¥5 million, Gain on sale of membership rights ¥0 million, Loss on sale of property, plant and equipment ¥1 million, Loss on disposal of property, plant and equipment ¥14 million
Disclosure regarding the going concern assumptionNo applicable matters
Factors Behind Changes in Business Performance国内ではリニューアルやメンテナンスが順調に進捗し、製品価格の改定や工期前倒し施策が寄与した。海外では為替の影響を含め、火災報知設備を構成する製品群のシステム販売が好調に推移した。
Items this document does not state (21)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment profitRegional salesDepreciation and amortizationImpairment lossChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

国内ではリニューアル・メンテナンスが順調に進み、製品価格の改定や工期前倒し施策も寄与した。海外では為替の影響を含め、火災報知設備を構成する製品群のシステム販売が好調に推移した。一方、開発投資、採用活動の強化、労働条件の改善により販売費及び一般管理費は増加した。

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.
Summary of Financial Results for the Second Quarter of the Fiscal Year Ending March 2024 [Japanese GAAP] (Consolidated) | HOCHIKI CORPORATION (6745) timely disclosure | Komori