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Presentation materials for financial results6745HOCHIKI CORPORATIONElectrical Equipment and Precision Instruments

2025年3月期第1四半期連結決算に関する補足説明資料

2025年3月期第1四半期は、海外事業の伸長と国内事業の好調により、売上高・営業利益・純利益が前年同期を上回り、売上高と利益は過去最高を更新した。通期予想は期初計画を据え置いている。

Worth reading
44Recurring
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
2674
¥ million (year-on-year increase in revenue)
Wording
Definitive
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings report2025年3月期 第1四半期6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥20,879 million+14.7%
Operating profit¥498 million
Net income¥568 million+549.7%
Operating profit margin2.4 %
Selling, general and administrative expenses
Change in amount¥669 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△111百万円、火報リニューアル166百万円、火報機器売＜国内＞151百万円、火報機器売＜海外＞607百万円、為替影響689百万円、点検44百万円、弱電他△108百万円、消火設備708百万円、防犯設備321百万円
Operating profit売上高変動914百万円、売上原価率変動418百万円、販管費変動△669百万円
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rate
JPY/USD155.85
JPY/GBP196.79
New initiatives
  • Change in reportable segment classification
  • リニューアル売上高の開示対象を単体から連結へ拡大
Key KPIsA metric the company considers important as a management benchmark.
  • 機器売上高比率44.1 %
    Year on year against the same period last year+2.3 percentage points
  • リニューアル売上高構成比55.9 %
    Year on year against the same period last year+7.6ポイント
  • ストックビジネス売上高比率39.7 %
    Year on year against the same period last year+1.0 percentage points
Segment results
  • Fire alarm systems
    Net Sales13,252
    Revenue unit¥ million
    Revenue YoY (%)11.8
    Profit1,088
    Profit unit¥ million
    Profit yoy_pct66.6
  • Maintenance
    Net Sales3,972
    Revenue unit¥ million
    Revenue YoY (%)6.7
    Profit616
    Profit unit¥ million
    Profit yoy_pct9.3
  • Fire-Extinguishing Equipment
    Net Sales2,329
    Revenue unit¥ million
    Revenue YoY (%)43.7
    Profit163
    Profit unit¥ million
    Profit yoy_pct38
  • Security Equipment
    Net Sales1,325
    Revenue unit¥ million
    Revenue YoY (%)32.1
    Profit48
    Profit unit¥ million
Orders received and order backlog
Orders received
¥31,642 million+6.4%
Order backlog
¥38,396 million+0.2%
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period Covered2025年3月期 第1四半期
Net Sales¥20,879 million (YoY +14.7%)
Operating profit¥498 million
Net income¥568 million (YoY +549.7%)
Operating profit margin2.4 %
Selling, general and administrative expensesvalue Not disclosed / SG&A-to-sales ratio Not disclosed / Change in amount ¥669 million
Segment resultsSegment Fire alarm systems / Net Sales 13,252 / Revenue unit ¥ million / Revenue YoY (%) 11.8 / Profit 1,088 / Profit unit ¥ million / Profit yoy_pct 66.6, Segment Maintenance / Net Sales 3,972 / Revenue unit ¥ million / Revenue YoY (%) 6.7 / Profit 616 / Profit unit ¥ million / Profit yoy_pct 9.3, Segment Fire-Extinguishing Equipment / Net Sales 2,329 / Revenue unit ¥ million / Revenue YoY (%) 43.7 / Profit 163 / Profit unit ¥ million / Profit yoy_pct 38, Segment Security Equipment / Net Sales 1,325 / Revenue unit ¥ million / Revenue YoY (%) 32.1 / Profit 48 / Profit unit ¥ million / Profit yoy_pct Not disclosed
Breakdown of Factors Affecting the ChangeNet Sales 火報新築△111百万円、火報リニューアル166百万円、火報機器売＜国内＞151百万円、火報機器売＜海外＞607百万円、為替影響689百万円、点検44百万円、弱電他△108百万円、消火設備708百万円、防犯設備321百万円 / Operating profit 売上高変動914百万円、売上原価率変動418百万円、販管費変動△669百万円
Key KPIsIndicator name 機器売上高比率 / Value 44.1 % / Year on year against the same period last year +2.3 percentage points, Indicator name リニューアル売上高構成比 / Value 55.9 % / Year on year against the same period last year +7.6ポイント, Indicator name ストックビジネス売上高比率 / Value 39.7 % / Year on year against the same period last year +1.0 percentage points
Assumptions Underlying the Business OutlookExchange rate JPY/USD 155.85 / JPY/GBP 196.79
Orders received and order backlogOrders received ¥31,642 million (YoY +6.4%) / Order backlog ¥38,396 million (YoY +0.2%)
New initiativesChange in reportable segment classification, リニューアル売上高の開示対象を単体から連結へ拡大
Items this document does not state (18)
Ordinary incomeGross Profit MarginResults for the three months of the current quarterFull-year earnings forecastProgress 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.

海外事業が伸長したことに加え、国内事業も好調に推移したため。特に火災報知設備では、国内のリニューアル工事と海外事業の伸長が寄与した。営業利益は各セグメントの増収、原価率の改善が押し上げた一方、人件費の増加が減益要因となった。

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.
2025年3月期第1四半期連結決算に関する補足説明資料 | HOCHIKI CORPORATION (6745) timely disclosure | Komori