Komori
Earnings6745HOCHIKI CORPORATIONElectrical Equipment and Precision Instruments

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

第3四半期累計の売上高は前年同期比4.9%増、営業利益は22.7%増となり、増収増益が続いた。通期業績予想と年間配当予想は修正されていない。

Worth reading
38Recurring
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
1459
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 April 2025 to 31 December 2025ConsolidatedJapanese GAAP
Net Sales75,812¥ millionYear on year +4.9%Progress 75.1%
Operating profit7,877¥ millionYear on year +22.7%Progress 78.8%
Ordinary income8,145¥ millionYear on year +19.4%Progress 81.5%
Net income attributable to owners of the parent5,666¥ millionYear on year +15.8%

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 share227.85円
Financial position at period-end
Total assets89,741¥ million
of which net assets 64,536 ¥ millionEquity ratio 71.7%vs. prior year-end +5.8pt

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 ¥47,202 million (YoY +4.8%), Maintenance ¥15,703 million (YoY +6.0%), Fire-Extinguishing Equipment ¥8,329 million (YoY +1.8%), Security Equipment ¥4,576 million (YoY +8.4%)
Segment profitFire alarm systems ¥7,275 million (YoY +16.8%), Maintenance ¥3,465 million (YoY +2.5%), Fire-Extinguishing Equipment ¥1,439 million (YoY +27.7%), Security Equipment ¥421 million (YoY +47.2%)
Regional sales¥18,414 million (YoY +8.6%)
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、アジア・パシフィック地域を中心に海外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

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 0 companies / Excluded 0 companies / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥4 million, Gain on sale of investment securities ¥37 million / Extraordinary loss Loss on sale of property, plant and equipment ¥0 million, Loss on disposal of property, plant and equipment ¥13 million
Depreciation and amortization¥1,164 million
Orders received and order backlogOrders received ¥88,122 million / Order backlog ¥39,792 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End26,400,000株
Treasury Shares at Period-End1,531,607株
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025 to 31 December 2025
Net Sales¥75,812 million (YoY +4.9%)
Operating profit¥7,877 million (YoY +22.7%)
Ordinary income¥8,145 million (YoY +19.4%)
Profit attributable to owners of the parent¥5,666 million (YoY +15.8%)
Net income per share227.85円
Equity ratioEnd of the current fiscal period 71.7 / End of previous period 65.9
Total assets¥89,741 million
Net assets¥64,536 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 ¥47,202 million (YoY +4.8%), Maintenance ¥15,703 million (YoY +6.0%), Fire-Extinguishing Equipment ¥8,329 million (YoY +1.8%), Security Equipment ¥4,576 million (YoY +8.4%)
Segment profitFire alarm systems ¥7,275 million (YoY +16.8%), Maintenance ¥3,465 million (YoY +2.5%), Fire-Extinguishing Equipment ¥1,439 million (YoY +27.7%), Security Equipment ¥421 million (YoY +47.2%)
Regional sales¥18,414 million (YoY +8.6%)
Orders received and order backlogOrders received ¥88,122 million / Order backlog ¥39,792 million
Depreciation and amortization¥1,164 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥4 million, Gain on sale of investment securities ¥37 million / Extraordinary loss Loss on sale of property, plant and equipment ¥0 million, Loss on disposal of property, plant and equipment ¥13 million
Disclosure regarding the going concern assumptionNo 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 0 companies / Excluded 0 companies / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End26,400,000株
Treasury Shares at Period-End1,531,607株
Factors Behind Changes in Business Performance国内リニューアルや保守が順調に進捗し、アジア・パシフィック地域を中心に海外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 (10)
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 PolicyImpairment 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.

国内リニューアル・保守が順調に進捗し、アジア・パシフィック地域を中心に海外販売も好調だった。収益性の高いリニューアル・保守の売上増と、採算性を重視した受注活動により利益が増加した。

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.
Summary of Financial Results for the Third Quarter of the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | HOCHIKI CORPORATION (6745) timely disclosure | Komori