Komori
Earnings6745HOCHIKI CORPORATIONElectrical Equipment and Precision Instruments

Second-Quarter (Interim-Period) Financial Results for the Fiscal Year Ended March 2026〔Japanese GAAP〕(Consolidated)

2026年3月期中間期は、売上高が前年同期比6.7%増、営業利益が27.5%増となり、経常利益と親会社株主に帰属する中間純利益も増加した。通期業績予想と年間配当予想は据え置かれた。

Worth reading
47Recurring
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
27.5
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)2025年4月1日〜2025年9月30日ConsolidatedJapanese GAAP
Net Sales48,594¥ millionYear on year +6.7%Progress 48.2%
Operating profit4,306¥ millionYear on year +27.5%Progress 43.1%
Ordinary income4,375¥ millionYear on year +30.1%Progress 43.8%
Net income attributable to owners of the parent3,015¥ millionYear on year +32.0%

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 share121.25円
Financial position at period-end
Total assets86,075¥ million
of which net assets 61,841 ¥ millionEquity ratio 71.6%vs. prior year-end +5.7pt

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 ¥30,048 million (YoY +6.4%), Maintenance ¥9,801 million (YoY +3.2%), Fire-Extinguishing Equipment ¥6,041 million (YoY +17.6%), Security Equipment ¥2,702 million (YoY +1.5%)
Segment profitFire alarm systems ¥3,971 million (YoY +11.9%), Maintenance ¥2,089 million (YoY +3.0%), Fire-Extinguishing Equipment ¥1,198 million (YoY +75.5%), Security Equipment ¥139 million (YoY +27.7%)
Regional sales火災報知設備(うち海外) ¥12,382 million (YoY +9.2%)
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%)
Profit attributable to owners of the parent¥7,200 million (YoY -5.9%)
Annual Dividend Forecast¥80 → ¥80(0.0%)
Factors Behind Changes in Business Performance

国内リニューアルや保守が順調に進捗し、海外では主にアジア・パシフィック地域の販売が好調に推移した。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。

Disclosure regarding the going concern assumption

None ("There are 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 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 ¥4 million / Extraordinary loss Loss on disposal of property, plant and equipment ¥3 million
Orders received and order backlogOrders received ¥63,540 million / Order backlog ¥42,420 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person For analysts
Issued Shares at Period-End26,400,000 Shares
Treasury Shares at Period-End1,531,607 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered2025年4月1日〜2025年9月30日
Net Sales¥48,594 million (YoY +6.7%)
Operating profit¥4,306 million (YoY +27.5%)
Ordinary income¥4,375 million (YoY +30.1%)
Profit attributable to owners of the parent¥3,015 million (YoY +32.0%)
Net income per share121.25円
Equity ratioEnd of the current fiscal period 71.6 / End of previous period 65.9
Total assets¥86,075 million
Net assets¥61,841 million
Full-year earnings forecastNet Sales ¥100,900 million (YoY -0.0%) / Operating profit ¥10,000 million (YoY +4.7%) / Ordinary income ¥10,000 million (YoY +2.7%) / Profit attributable to owners of the parent ¥7,200 million (YoY -5.9%)
Annual Dividend Forecast¥80 → ¥80(0.0%)
Segment revenueFire alarm systems ¥30,048 million (YoY +6.4%), Maintenance ¥9,801 million (YoY +3.2%), Fire-Extinguishing Equipment ¥6,041 million (YoY +17.6%), Security Equipment ¥2,702 million (YoY +1.5%)
Segment profitFire alarm systems ¥3,971 million (YoY +11.9%), Maintenance ¥2,089 million (YoY +3.0%), Fire-Extinguishing Equipment ¥1,198 million (YoY +75.5%), Security Equipment ¥139 million (YoY +27.7%)
Regional sales火災報知設備(うち海外) ¥12,382 million (YoY +9.2%)
Orders received and order backlogOrders received ¥63,540 million / Order backlog ¥42,420 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥4 million / Extraordinary loss Loss on disposal of property, plant and equipment ¥3 million
Disclosure regarding the going concern assumptionNone ("There are no applicable matters.")
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person For analysts
Issued Shares at Period-End26,400,000 Shares
Treasury Shares at Period-End1,531,607 Shares
Factors Behind Changes in Business Performance国内リニューアルや保守が順調に進捗し、海外では主にアジア・パシフィック地域の販売が好調に推移した。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。
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 PolicyDepreciation 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.

国内のリニューアル・保守が順調に進み、海外では主にアジア・パシフィック地域の販売が好調だった。利益面では、収益性の高いリニューアル・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。

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.
Second-Quarter (Interim-Period) Financial Results for the Fiscal Year Ended March 2026〔Japanese GAAP〕(Consolidated) | HOCHIKI CORPORATION (6745) timely disclosure | Komori