Worth reading
61In focus
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
11.6
%Wording
Definitive
How definitive the wording is.Results for this period
Third quarter2023年4月1日〜2023年12月31日ConsolidatedJapanese GAAPNet Sales66,289¥ millionYear on year +11.6%
Operating profit4,667¥ millionYear on year +95.5%
Ordinary income4,898¥ millionYear on year +83.1%
Net income attributable to owners of the parent3,467¥ millionYear on year +75.4%
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 assets78,904¥ million
of which net assets 49,202 ¥ 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¥56,387 million (YoY +13.2%), ¥9,901 million (YoY +3.5%)
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、業務負荷平準化を目的とした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だった。利益面では、販売費及び一般管理費が増加したものの、採算性の良いリニューアルやメンテナンスの売上増が寄与した。
Disclosure regarding the going concern assumption
Not applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥5 million, Gain on sale of investment securities ¥1 million, Gain on sale of membership rights ¥0 million / Extraordinary loss Loss on sale of property, plant and equipment ¥1 million, Loss on disposal of property, plant and equipment ¥18 million
Orders received and order backlogOrders received ¥75,404 million / Order backlog ¥35,905 million
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年4月1日〜2023年12月31日 |
| Net Sales | ¥66,289 million (YoY +11.6%) |
| Operating profit | ¥4,667 million (YoY +95.5%) |
| Ordinary income | ¥4,898 million (YoY +83.1%) |
| Profit attributable to owners of the parent | ¥3,467 million (YoY +75.4%) |
| Total assets | ¥78,904 million |
| Net assets | ¥49,202 million |
| Segment revenue | ¥56,387 million (YoY +13.2%), ¥9,901 million (YoY +3.5%) |
| Orders received and order backlog | Orders received ¥75,404 million / Order backlog ¥35,905 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥5 million, Gain on sale of investment securities ¥1 million, Gain on sale of membership rights ¥0 million / Extraordinary loss Loss on sale of property, plant and equipment ¥1 million, Loss on disposal of property, plant and equipment ¥18 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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、業務負荷平準化を目的とした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だった。利益面では、販売費及び一般管理費が増加したものの、採算性の良いリニューアルやメンテナンスの売上増が寄与した。 |
Items this document does not state (23)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual 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・メンテナンスの進捗と工期前倒しが寄与し、海外では為替の影響を含めて火災報知設備のシステム販売が好調だった。利益面では、販売費及び一般管理費が増加した一方、採算性の良いリニューアル・メンテナンスの売上増が寄与した。
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.