Worth reading
51Recurring
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
1151
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2024年3月期 第2四半期7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥41,568 million+10.4%
Operating profit¥1,787 million+181.3%
Ordinary income¥2,109 million+98.9%
Net income¥1,512 million+79.8%
Operating profit margin4.3 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
対前年同期比、対予想比ともに増収・増益。第2四半期予想は上方修正。Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Change in net sales¥1,295 million
- 売上原価率変動¥1,085 million
- Change in SG&A expenses¥-1,229 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Exchange rate (JPY/USD)141.06 JPY/USD
- 為替レート（円/GBP）177.61 JPY/GBP
- 為替レート（円/GBP、ケンテック）177.61 JPY/GBP
New initiatives
- 施工負荷平準化を目的とした工期前倒し施策
- 海外でのシステム販売拡大施策
- 専門人材の採用・研究開発投資・経営戦略推進を目的とした投資
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥54,328 million+9.7%
- Order backlog¥39,551 million+14.3%
- Domestic revenue¥32,351 million+9.1%
- Overseas revenue¥9,216 million+15.2%
Segment results
主要セグメント利益増減額のみ開示：火報+19.9億円、消火△1.7億円、情報通信△0.5億円、防犯△1.9億円、全社共通費影響△4.1億円Orders received and order backlog
Orders received
¥54,328 million
Order backlog
¥39,551 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | 2024年3月期 第2四半期 |
| Net Sales | ¥41,568 million (YoY +10.4%) |
| Operating profit | ¥1,787 million (YoY +181.3%) |
| Ordinary income | ¥2,109 million (YoY +98.9%) |
| Net income | ¥1,512 million (YoY +79.8%) |
| Operating profit margin | 4.3 % |
| Self-assessment against the plan | 対前年同期比、対予想比ともに増収・増益。第2四半期予想は上方修正。 |
| Segment results | 主要セグメント利益増減額のみ開示：火報+19.9億円、消火△1.7億円、情報通信△0.5億円、防犯△1.9億円、全社共通費影響△4.1億円 |
| Breakdown of Factors Affecting the Change | Factors Change in net sales / Amount ¥1,295 million, Factors 売上原価率変動 / Amount ¥1,085 million, Factors Change in SG&A expenses / Amount ¥-1,229 million |
| Key KPIs | Orders received ¥54,328 million (YoY +9.7%), Order backlog ¥39,551 million (YoY +14.3%), Domestic revenue ¥32,351 million (YoY +9.1%), Overseas revenue ¥9,216 million (YoY +15.2%) |
| Assumptions Underlying the Business Outlook | Exchange rate (JPY/USD) 141.06 JPY/USD, 為替レート（円/GBP） 177.61 JPY/GBP, 為替レート（円/GBP、ケンテック） 177.61 JPY/GBP |
| Orders received and order backlog | Orders received ¥54,328 million / Order backlog ¥39,551 million |
| New initiatives | 施工負荷平準化を目的とした工期前倒し施策, 海外でのシステム販売拡大施策, 専門人材の採用・研究開発投資・経営戦略推進を目的とした投資 |
Items this document does not state (17)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual 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.採算性の良い国内ストックビジネスの伸長、2023年2月の国内価格改定、施工負荷平準化を目的とした工期前倒し、海外事業の好調、円安が増収に寄与した。販管費は専門人材の採用、研究開発投資、経営戦略推進の投資、従業員の処遇改善、海外給与見直し、為替影響により増加したが、売上総利益の増加がそれを上回った。通期予想は、受注残を確保しているものの部品調達難リスクなど先行き不透明な要素が残るため据え置いた。
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.