Komori
Earnings presentation6745HOCHIKI CORPORATIONElectrical Equipment and Precision Instruments

2026年3月期 第2四半期（中間期）連結決算に関する補足説明資料

2026年3月期中間期は、連結売上高と営業利益が過去最高となり、火災報知設備・保守・消火設備・防犯設備の全セグメントで増収増益となった。連結営業利益は前年同期比929百万円増の4,306百万円だった。

Worth reading
41Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
929
¥ million
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings report2026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¥48,594 million+6.7%
Operating profit¥4,306 million+27.5%
Operating profit margin8.9 %
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • Exchange rate (JPY/USD)¥146.02
  • 為替レート（円/GBP）¥195.94
Key KPIsA metric the company considers important as a management benchmark.
  • Recurring-revenue business sales¥19,965 million+2.6%
  • Recurring-revenue business as a percentage of domestic sales55.1 %
    yoy_change-1.8pp
  • Overseas revenue¥12,382 million+9.2%
  • Overseas sales as a percentage of consolidated revenue25.5 %
    yoy_change+0.6pp
  • Orders received¥63,540 million+10.9%
  • Order backlog¥42,420 million+7.5%
Segment results
  • Fire alarm systems
    Net Sales¥30,048 million (YoY +6.4%)
    Operating profit¥3,971 million (YoY +11.9%)
  • Maintenance
    Net Sales¥9,801 million (YoY +3.2%)
    Operating profit¥2,089 million (YoY +3.0%)
  • Fire-Extinguishing Equipment
    Net Sales¥6,041 million (YoY +17.6%)
    Operating profit¥1,198 million (YoY +75.5%)
  • Security Equipment
    Net Sales¥2,702 million (YoY +1.5%)
    Operating profit¥139 million (YoY +27.7%)
Financial targets
Equity ratio
71.6 %
Market Size / Share
  • 国内民間非住宅建設投資額（2026年見通し）¥12.4 trillion
  • 国内防火対象物件数（2024年実績）4,280 thousand cases
  • 火報グローバルマーケット規模（2028年見通し）$7,763 m
Orders received and order backlog
Orders received
¥63,540 million
Order backlog
¥42,420 million
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period Covered2026年3月期 第2四半期（中間期）
Net Sales¥48,594 million (YoY +6.7%)
Operating profit¥4,306 million (YoY +27.5%)
Operating profit margin8.9 %
Segment resultsSegment Fire alarm systems / Net Sales ¥30,048 million (YoY +6.4%) / Operating profit ¥3,971 million (YoY +11.9%), Segment Maintenance / Net Sales ¥9,801 million (YoY +3.2%) / Operating profit ¥2,089 million (YoY +3.0%), Segment Fire-Extinguishing Equipment / Net Sales ¥6,041 million (YoY +17.6%) / Operating profit ¥1,198 million (YoY +75.5%), Segment Security Equipment / Net Sales ¥2,702 million (YoY +1.5%) / Operating profit ¥139 million (YoY +27.7%)
Key KPIsRecurring-revenue business sales ¥19,965 million (YoY +2.6%), Recurring-revenue business as a percentage of domestic sales 55.1 %, Overseas revenue ¥12,382 million (YoY +9.2%), Overseas sales as a percentage of consolidated revenue 25.5 %, Orders received ¥63,540 million (YoY +10.9%), Order backlog ¥42,420 million (YoY +7.5%)
Assumptions Underlying the Business OutlookExchange rate (JPY/USD) ¥146.02, 為替レート（円/GBP） ¥195.94
Financial targetsEquity ratio 71.6 %
Orders received and order backlogOrders received ¥63,540 million / Order backlog ¥42,420 million
Market Size / Share国内民間非住宅建設投資額（2026年見通し） ¥12.4 trillion, 国内防火対象物件数（2024年実績） 4,280 thousand cases, 火報グローバルマーケット規模（2028年見通し） $7,763 m
Items this document does not state (20)
Ordinary incomeNet 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 planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresKey points of the Q&ANew initiatives

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.

国内の再開発・更新需要、海外ではアジア・パシフィックの販売拡大、保守契約率の上昇や定期交換提案の効果、消火設備の建物向け案件集中、採算性を重視した受注活動などが増収増益の理由として説明されている。

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.
2026年3月期 第2四半期（中間期）連結決算に関する補足説明資料 | HOCHIKI CORPORATION (6745) timely disclosure | Komori