Worth reading
78Important
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
8027
¥ million (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ended March 20248 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥93,485 million+9.4%
Operating profit¥7,375 million
Ordinary income¥7,782 million
Net income¥5,661 million
Operating profit margin7.9 %+1.3%
Full-year earnings forecast
Reporting periodFiscal year ending March 2025
Net Sales
¥95,000 million
Operating profit
¥7,600 million
Ordinary income
¥7,800 million
Profit attributable to owners of the parent
¥5,700 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Consolidated revenue火報新築178百万円、火報リニューアル1502百万円、メンテナンス1561百万円、その他1001百万円、海外（為替影響除く）1672百万円、海外（為替影響）923百万円、消火トンネル894百万円、放送・ビデオカメラ△762百万円、共聴・多目的0百万円、防犯1055百万円
Consolidated operating profit売上高変動2769百万円、売上原価率変動1646百万円、販管費変動△2630百万円
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rate (JPY/USD)141
為替レート（円/GBP）177
New initiatives
- 国内ストックビジネスの構成比をさらに高める計画
- 海外でシステム販売拡大を核とした施策を継続
- 施工業務負荷を考慮し、国内火災報知設備の新築とリニューアルのバランスを取る計画
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥94,327 millionYear-on-year (%)5.4
- Order backlog¥27,632 millionYear-on-year (%)3.1
- Recurring-revenue business sales¥42,104 millionYear-on-year (%)11.7
- Overseas revenue¥19,227 millionYear-on-year (%)15.6
Segment results
Disaster-Prevention Business
Net Sales
¥79,328 million
Fire alarm systems
Net Sales
¥69,267 million
Fire-Extinguishing Equipment
Net Sales
¥10,061 million
情報通信事業等
Net Sales
¥14,156 million
Information and Communications Equipment
Net Sales
¥8,407 million
防犯設備等
Net Sales
¥5,748 million
Orders received and order backlog
Orders received
¥94,327 million
Order backlog
¥27,632 million
Annual Dividend
Fiscal year ended March 2024
Interim¥25.5 per share
End of period¥32.5 per share
Fiscal year ending March 2025
Interim¥29 per share
End of period¥29 per share
Payout ratio
Fiscal year ended March 202425.4 %
Fiscal year ending March 202525.2 %
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ended March 2024 |
| Net Sales | ¥93,485 million (YoY +9.4%) |
| Operating profit | ¥7,375 million |
| Ordinary income | ¥7,782 million |
| Net income | ¥5,661 million |
| Operating profit margin | 7.9 % (YoY +1.3%) |
| Full-year earnings forecast | Reporting period Fiscal year ending March 2025 / Net Sales ¥95,000 million / Operating profit ¥7,600 million / Ordinary income ¥7,800 million / Profit attributable to owners of the parent ¥5,700 million |
| Segment results | Disaster-Prevention Business Net Sales ¥79,328 million / Fire alarm systems Net Sales ¥69,267 million / Fire-Extinguishing Equipment Net Sales ¥10,061 million / 情報通信事業等 Net Sales ¥14,156 million / Information and Communications Equipment Net Sales ¥8,407 million / 防犯設備等 Net Sales ¥5,748 million |
| Breakdown of Factors Affecting the Change | Consolidated revenue 火報新築178百万円、火報リニューアル1502百万円、メンテナンス1561百万円、その他1001百万円、海外（為替影響除く）1672百万円、海外（為替影響）923百万円、消火トンネル894百万円、放送・ビデオカメラ△762百万円、共聴・多目的0百万円、防犯1055百万円 / Consolidated operating profit 売上高変動2769百万円、売上原価率変動1646百万円、販管費変動△2630百万円 |
| Key KPIs | Orders received ¥94,327 million, Order backlog ¥27,632 million, Recurring-revenue business sales ¥42,104 million, Overseas revenue ¥19,227 million |
| Assumptions Underlying the Business Outlook | Exchange rate (JPY/USD) 141 / 為替レート（円/GBP） 177 |
| Annual Dividend | Fiscal year ended March 2024 Interim ¥25.5 per share / End of period ¥32.5 per share / Fiscal year ending March 2025 Interim ¥29 per share / End of period ¥29 per share |
| Payout ratio | Fiscal year ended March 2024 25.4 % / Fiscal year ending March 2025 25.2 % |
| Orders received and order backlog | Orders received ¥94,327 million / Order backlog ¥27,632 million |
| New initiatives | 国内ストックビジネスの構成比をさらに高める計画, 海外でシステム販売拡大を核とした施策を継続, 施工業務負荷を考慮し、国内火災報知設備の新築とリニューアルのバランスを取る計画 |
Items this document does not state (15)
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 targetsAcquisition 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.採算性の高い国内ストックビジネスの伸長、2023年2月に実施した国内事業の価格改定、海外でのシステム販売拡大、円安による為替影響が増収・増益に寄与した。経常利益は円安に伴う為替差益によって営業外収益も増加した。
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.