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
1589
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentation2025年3月期 第2四半期（中間期）6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥45,531 million+9.5%
Operating profit¥3,376 million+88.9%
Net income¥2,284 million +51.0%interim net income attributable to owners of the parent
Operating profit margin7.4 %
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-232
火報リニューアル586
火報機器売（国内）270
火報機器売（海外・為替影響除く）1,151
火報機器売（海外・為替影響）968
弱電他-291
Maintenance and inspection60
整備工事362
Fire-Extinguishing Equipment976
Security Equipment112
Operating profit
Change in net sales1,443
売上原価率変動1,351
Change in SG&A expenses-1,205
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rate
USD¥152.78
GBP¥195.57
New initiatives
- 原価率を意識した受注活動の推進
- 業務負荷の平準化を目的とした工期前倒し施策
- 海外事業の成長事業としての拡大
- 機器売上高比率を高める方針
- リニューアル・メンテナンスを拡大しストックビジネス比率を高める方針
Key KPIsA metric the company considers important as a management benchmark.
- Domestic revenue¥34,195 million+5.7%
- Overseas revenue¥11,335 million+23.0%
- 機器売上高比率41.3 %Year-on-year change+1.9 percentage points
- リニューアル売上高構成比57.8 %Year-on-year change+2.9 percentage points
- 国内ストックビジネス売上高比率56.9 %Year-on-year change+1.5 percentage points
- Orders received¥57,304 million+5.5%
- Order backlog¥39,449 million-0.3%
Segment results
Net Sales
Fire alarm systems
¥28,235 million+9.5%
Maintenance
¥9,495 million+4.7%
Fire-Extinguishing Equipment
¥5,137 million+23.5%
Security Equipment
¥2,663 million+4.4%
Profit
Fire alarm systems
¥3,549 million+43.6%
Maintenance
¥2,029 million+10.7%
Fire-Extinguishing Equipment
¥683 million+95.4%
Security Equipment
¥109 million
Adjustments
¥-2,994 million
Orders received and order backlog
Orders received
¥57,304 million+5.5%
Order backlog
¥39,449 million-0.3%
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | 2025年3月期 第2四半期（中間期） |
| Net Sales | ¥45,531 million (YoY +9.5%) |
| Operating profit | ¥3,376 million (YoY +88.9%) |
| Net income | ¥2,284 million (interim net income attributable to owners of the parent) (YoY +51.0%) |
| Operating profit margin | 7.4 % |
| Segment results | Net Sales 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%) / Profit Fire alarm systems ¥3,549 million (YoY +43.6%) / Maintenance ¥2,029 million (YoY +10.7%) / Fire-Extinguishing Equipment ¥683 million (YoY +95.4%) / Security Equipment ¥109 million / Adjustments ¥-2,994 million |
| Breakdown of Factors Affecting the Change | Net Sales 火報新築 -232 / 火報リニューアル 586 / 火報機器売（国内） 270 / 火報機器売（海外・為替影響除く） 1,151 / 火報機器売（海外・為替影響） 968 / 弱電他 -291 / Maintenance and inspection 60 / 整備工事 362 / Fire-Extinguishing Equipment 976 / Security Equipment 112 / Operating profit Change in net sales 1,443 / 売上原価率変動 1,351 / Change in SG&A expenses -1,205 |
| Key KPIs | Domestic revenue ¥34,195 million (YoY +5.7%), Overseas revenue ¥11,335 million (YoY +23.0%), 機器売上高比率 41.3 %, リニューアル売上高構成比 57.8 %, 国内ストックビジネス売上高比率 56.9 %, Orders received ¥57,304 million (YoY +5.5%), Order backlog ¥39,449 million (YoY -0.3%) |
| Assumptions Underlying the Business Outlook | Exchange rate USD ¥152.78 / GBP ¥195.57 |
| Orders received and order backlog | Orders received ¥57,304 million (YoY +5.5%) / Order backlog ¥39,449 million (YoY -0.3%) |
| New initiatives | 原価率を意識した受注活動の推進, 業務負荷の平準化を目的とした工期前倒し施策, 海外事業の成長事業としての拡大, 機器売上高比率を高める方針, リニューアル・メンテナンスを拡大しストックビジネス比率を高める方針 |
Items this document does not state (19)
Ordinary incomeGross Profit MarginSelling, general and administrative expensesResults 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.国内ではリニューアル・メンテナンスの伸長、原価率を意識した受注活動、工期前倒しによる業務負荷の平準化が寄与した。海外では欧州を中心に事業が伸長した。営業利益については、各セグメントの増収、原価率の改善が増益に寄与した一方、人員増や労働条件改善などにより人件費が6.0億円増加した。
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.