Worth reading
78Important
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
6902
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2024年3月期 第3四半期6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥66,289 million+11.6%
Operating profit¥4,667 million+95.4%
Ordinary income¥4,898 million+83.1%
Net income¥3,467 million+75.5%
Operating profit margin7 %
Full-year earnings forecast
Net Sales
¥91,000 million
Operating profit
¥7,000 million
Ordinary income
¥7,200 million
Profit attributable to owners of the parent
¥5,300 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales火報新築+363百万円、火報リニューアル+1,568百万円、メンテナンス+1,211百万円、海外（為替影響除く）+772百万円、海外（為替影響）+1,041百万円、消火トンネル+543百万円、放送ビデオカメラ△265百万円、共聴多目的△20百万円、防犯+620百万円、その他+1,065百万円
Operating profit売上高変動+2,370百万円、売上原価率変動+1,653百万円、販管費変動△1,744百万円
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rate (JPY/USD)143.33
為替レート（円/GBP）179.58
為替レート（円/GBP・ケンテック）179.58
New initiatives
- 国内事業での価格改定効果の取り込み
- 海外での火災報知設備のシステム販売拡大
- 研究開発投資、従業員の処遇改善、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¥75,404 millionYear on year against the same period last year+7.0%
- Order backlog¥35,905 millionYear on year against the same period last year+6.1%
- Overseas revenue ratio21 %Year on year against the same period last year+0.6 percentage points
- 機器売上高比率38.3 %Year on year against the same period last year+1.3 percentage points
- リニューアル売上高比率（工事付）56 %Year on year against the same period last year+4.8 percentage points
Segment results
Disaster-Prevention Business売上高は受注高64,809百万円、前年同期比9.1%増。利益の増減額は火報+32.2億円、消火△2.6億円
情報通信事業等受注高10,595百万円、前年同期比4.2%減。利益の増減額は情報通信△1.8億円、防犯△1.2億円
Orders received and order backlog
Orders received
¥75,404 million+7.0%
Order backlog
¥35,905 million+6.1%
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | 2024年3月期 第3四半期 |
| Net Sales | ¥66,289 million (YoY +11.6%) |
| Operating profit | ¥4,667 million (YoY +95.4%) |
| Ordinary income | ¥4,898 million (YoY +83.1%) |
| Net income | ¥3,467 million (YoY +75.5%) |
| Operating profit margin | 7 % |
| Full-year earnings forecast | Net Sales ¥91,000 million / Operating profit ¥7,000 million / Ordinary income ¥7,200 million / Profit attributable to owners of the parent ¥5,300 million |
| Segment results | Disaster-Prevention Business 売上高は受注高64,809百万円、前年同期比9.1%増。利益の増減額は火報+32.2億円、消火△2.6億円 / 情報通信事業等 受注高10,595百万円、前年同期比4.2%減。利益の増減額は情報通信△1.8億円、防犯△1.2億円 |
| Breakdown of Factors Affecting the Change | Net Sales 火報新築+363百万円、火報リニューアル+1,568百万円、メンテナンス+1,211百万円、海外（為替影響除く）+772百万円、海外（為替影響）+1,041百万円、消火トンネル+543百万円、放送ビデオカメラ△265百万円、共聴多目的△20百万円、防犯+620百万円、その他+1,065百万円 / Operating profit 売上高変動+2,370百万円、売上原価率変動+1,653百万円、販管費変動△1,744百万円 |
| Key KPIs | Orders received ¥75,404 million, Order backlog ¥35,905 million, Overseas revenue ratio 21 %, 機器売上高比率 38.3 %, リニューアル売上高比率（工事付） 56 % |
| Assumptions Underlying the Business Outlook | Exchange rate (JPY/USD) 143.33 / 為替レート（円/GBP） 179.58 / 為替レート（円/GBP・ケンテック） 179.58 |
| Orders received and order backlog | Orders received ¥75,404 million (YoY +7.0%) / Order backlog ¥35,905 million (YoY +6.1%) |
| New initiatives | 国内事業での価格改定効果の取り込み, 海外での火災報知設備のシステム販売拡大, 研究開発投資、従業員の処遇改善、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 quarterProgress against full-year forecastSelf-assessment against the planUnit 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.国内では採算性の良いストックビジネス（リニューアル・メンテナンス）が伸長し、2023年2月の価格改定も寄与した。海外ではシステム販売拡大施策が好調で、円安も増収に寄与した。通期予想の上方修正は、第3四半期累計実績、足元の受注環境、受注残を考慮したもの。
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.