Worth reading
50Recurring
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
88.9
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2024年4月1日〜2024年9月30日ConsolidatedJapanese GAAPNet Sales45,531¥ millionYear on year +9.5%Progress 47.9%
Operating profit3,376¥ millionYear on year +88.9%Progress 44.4%
Ordinary income3,363¥ millionYear on year +59.4%Progress 43.1%
Net income attributable to owners of the parent2,284¥ millionYear on year +51.0%
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. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share91.98円
Financial position at period-end
Total assets79,097¥ million
of which net assets 54,378 ¥ millionEquity ratio 68.5%vs. prior year-end +6.6pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueFire alarm systems ¥28,235 million (YoY +9.5%), Maintenance ¥9,495 million (YoY +4.7%), Fire-Extinguishing Equipment ¥5,137 million (YoY +23.5%), Security Equipment ¥2,663 million (YoY +4.4%)
Regional sales¥11,335 million (YoY +23.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥95,000 million (YoY +1.6%)
Operating profit¥7,600 million (YoY +3.0%)
Ordinary income¥7,800 million (YoY +0.2%)
Profit attributable to owners of the parent¥5,700 million (YoY +0.7%)
Annual Dividend Forecast¥58 → ¥58（0.0%）
Factors Behind Changes in Business Performance
国内ではリニューアルや保守が順調に進捗し、施工業務の負荷平準化を目的とした工期前倒し施策も業績に寄与した。海外では主に欧州における火災報知設備を構成する製品群のシステム販売が好調に推移した。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保守の売上増に加え、原価率を意識した受注活動を推進したことにより増益となった。
Disclosure regarding the going concern assumption
No applicable matters ("There are no applicable matters")
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥5 million / Extraordinary loss Loss on sale of property, plant and equipment ¥1 million, Loss on disposal of property, plant and equipment ¥24 million
Orders received and order backlogOrders received ¥57,304 million / Order backlog ¥39,449 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person For analysts
Issued Shares at Period-End28,812,000
Treasury Shares at Period-End3,943,378
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年4月1日〜2024年9月30日 |
| Net Sales | ¥45,531 million (YoY +9.5%) |
| Operating profit | ¥3,376 million (YoY +88.9%) |
| Ordinary income | ¥3,363 million (YoY +59.4%) |
| Profit attributable to owners of the parent | ¥2,284 million (YoY +51.0%) |
| Net income per share | 91.98円 |
| Equity ratio | End of the current fiscal period 68.5 / End of previous period 61.9 |
| Total assets | ¥79,097 million |
| Net assets | ¥54,378 million |
| Full-year earnings forecast | Net Sales ¥95,000 million (YoY +1.6%) / Operating profit ¥7,600 million (YoY +3.0%) / Ordinary income ¥7,800 million (YoY +0.2%) / Profit attributable to owners of the parent ¥5,700 million (YoY +0.7%) |
| Annual Dividend Forecast | ¥58 → ¥58（0.0%） |
| Segment revenue | Fire alarm systems ¥28,235 million (YoY +9.5%), Maintenance ¥9,495 million (YoY +4.7%), Fire-Extinguishing Equipment ¥5,137 million (YoY +23.5%), Security Equipment ¥2,663 million (YoY +4.4%) |
| Regional sales | ¥11,335 million (YoY +23.0%) |
| Orders received and order backlog | Orders received ¥57,304 million / Order backlog ¥39,449 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥5 million / Extraordinary loss Loss on sale of property, plant and equipment ¥1 million, Loss on disposal of property, plant and equipment ¥24 million |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For analysts |
| Issued Shares at Period-End | 28,812,000 |
| Treasury Shares at Period-End | 3,943,378 |
| Factors Behind Changes in Business Performance | 国内ではリニューアルや保守が順調に進捗し、施工業務の負荷平準化を目的とした工期前倒し施策も業績に寄与した。海外では主に欧州における火災報知設備を構成する製品群のシステム販売が好調に推移した。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保守の売上増に加え、原価率を意識した受注活動を推進したことにより増益となった。 |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment profitDepreciation and amortizationImpairment lossMaterial subsequent events
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・保守が順調に進み、施工業務の負荷平準化を目的とした工期前倒し施策も寄与しました。海外では主に欧州の火災報知設備を構成する製品群のシステム販売が好調で、利益面では採算性の良いリニューアル・保守の売上増と原価率を意識した受注活動が寄与しました。
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.