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
115.5
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales22,362¥ millionYear on year +7.1%Progress 22.2%
Operating profit1,074¥ millionYear on year +115.5%Progress 10.7%
Ordinary income1,069¥ millionYear on year +21.6%Progress 10.7%
Net income attributable to owners of the parent800¥ millionYear on year +40.9%Progress 11.1%
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 share32.19円
Financial position at period-end
Total assets83,112¥ million
of which net assets 59,188 ¥ millionEquity ratio 71.0%vs. prior year-end +5.1pt
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 ¥14,045 million (YoY +6.0%), Maintenance ¥4,210 million (YoY +6.0%), Fire-Extinguishing Equipment ¥2,813 million (YoY +20.8%), Security Equipment ¥1,292 million (YoY -2.5%)
Segment profitFire alarm systems ¥1,345 million (YoY +23.7%), Maintenance ¥687 million (YoY +11.4%), Fire-Extinguishing Equipment ¥518 million (YoY +217.3%), Security Equipment ¥41 million (YoY -16.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥100,900 million (YoY 0.0%)
Operating profit¥10,000 million (YoY +4.7%)
Ordinary income¥10,000 million (YoY +2.7%)
Net income¥7,200 million (YoY -5.9%)
Annual Dividend Forecast¥80 → ¥80（0.0%）
Factors Behind Changes in Business Performance
受注高は34,462百万円（前年同期比8.9％増）、売上高は22,362百万円（同7.1％増）。国内リニューアルや保守が順調に進捗し、海外は円高の影響を受けたものの全体として堅調に推移した。利益は、収益性の高いリニューアルや保守の売上増に加え、採算性を重視した受注活動を推進したことにより増加した。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 No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 consolidationNo (0 additions, 0 exclusions)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥1 million / Extraordinary loss Loss on disposal of property, plant and equipment ¥3 million
Depreciation and amortization¥340 million
Orders received and order backlogOrders received ¥34,462 million / Order backlog ¥39,529 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End26,400,000
Treasury Shares at Period-End1,531,597
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | ¥22,362 million (YoY +7.1%) |
| Operating profit | ¥1,074 million (YoY +115.5%) |
| Ordinary income | ¥1,069 million (YoY +21.6%) |
| Profit attributable to owners of the parent | ¥800 million (YoY +40.9%) |
| Net income per share | 32.19円 |
| Equity ratio | End of the current fiscal period 71 / End of previous period 65.9 |
| Total assets | ¥83,112 million |
| Net assets | ¥59,188 million |
| Full-year earnings forecast | Net Sales ¥100,900 million (YoY 0.0%) / Operating profit ¥10,000 million (YoY +4.7%) / Ordinary income ¥10,000 million (YoY +2.7%) / Net income ¥7,200 million (YoY -5.9%) |
| Annual Dividend Forecast | ¥80 → ¥80（0.0%） |
| Segment revenue | Fire alarm systems ¥14,045 million (YoY +6.0%), Maintenance ¥4,210 million (YoY +6.0%), Fire-Extinguishing Equipment ¥2,813 million (YoY +20.8%), Security Equipment ¥1,292 million (YoY -2.5%) |
| Segment profit | Fire alarm systems ¥1,345 million (YoY +23.7%), Maintenance ¥687 million (YoY +11.4%), Fire-Extinguishing Equipment ¥518 million (YoY +217.3%), Security Equipment ¥41 million (YoY -16.0%) |
| Orders received and order backlog | Orders received ¥34,462 million / Order backlog ¥39,529 million |
| Depreciation and amortization | ¥340 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥1 million / Extraordinary loss Loss on disposal of property, plant and equipment ¥3 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | No (0 additions, 0 exclusions) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 26,400,000 |
| Treasury Shares at Period-End | 1,531,597 |
| Factors Behind Changes in Business Performance | 受注高は34,462百万円（前年同期比8.9％増）、売上高は22,362百万円（同7.1％増）。国内リニューアルや保守が順調に進捗し、海外は円高の影響を受けたものの全体として堅調に推移した。利益は、収益性の高いリニューアルや保守の売上増に加え、採算性を重視した受注活動を推進したことにより増加した。 |
Items this document does not state (11)
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 PolicyRegional salesImpairment 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.収益性の高いリニューアルや保守の売上増に加え、採算性を重視した受注活動を推進したこと。国内リニューアルや保守が順調に進捗し、消火設備では大型案件の工事が進捗したこと。
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.