Komori
Earnings presentation6745HOCHIKI CORPORATIONElectrical Equipment and Precision Instruments

2026年3月期 第3四半期連結決算に関する補足説明資料

2026年3月期第3四半期累計は、売上高・営業利益とも前年同期を上回り、営業利益率は10.4%まで改善した。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。

Worth reading
35Immaterial
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
1458
Millions of yen (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ending March 2026, third quarter8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥75,812 million+4.9%
Operating profit¥7,877 million+22.7%
Ordinary income8,145 Million yen +19.4%ordinary profit, as the company does not use IFRS
Net income¥5,666 million+15.8%親会社株式に帰属する四半期純利益
Operating profit margin10.4%、前年同期比+1.5pp
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
金額の記載はなく、国内新築・リニューアル需要、選別受注、海外伸長、協業施策、保守契約単価上昇、整備工事伸長、原価率改善、納期正常化などを文章で説明
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • Exchange rate (JPY/USD)148.71 JPY/USD
  • 為替レート（円/GBP）198.97 JPY/GBP
New initiatives
  • 代理店・販売店との協業施策
  • リニューアル関連販売の拡大施策
  • 整備工事における提案型営業の促進
Key KPIsA metric the company considers important as a management benchmark.
  • Recurring-revenue business sales¥32,980 million
    Year on year against the same period last year+3.7%
  • Recurring-revenue business as a percentage of domestic sales57.5 %
    Year on year against the same period last year0.0pp
  • Overseas revenue¥18,414 million
    Year on year against the same period last year+8.6%
  • Overseas sales as a percentage of consolidated revenue24.3 %
    Year on year against the same period last year+0.8pp
  • Orders received¥881.2 hundred million
    Year on year against the same period last year+11.4%
  • Order backlog¥397.9 hundred million
    Year on year against the same period last year+15.2%
Segment results
  • Fire alarm systems
    Net Sales47,202
    Revenue unit¥ million
    Year-on-year change in revenue4.8
    Profit7,275
    Profit unit¥ million
    Year-on-year change in profit16.8
  • Maintenance
    Net Sales15,703
    Revenue unit¥ million
    Year-on-year change in revenue6
    Profit3,465
    Profit unit¥ million
    Year-on-year change in profit2.5
  • Fire-Extinguishing Equipment
    Net Sales8,329
    Revenue unit¥ million
    Year-on-year change in revenue1.8
    Profit1,439
    Profit unit¥ million
    Year-on-year change in profit27.7
  • Security Equipment
    Net Sales4,576
    Revenue unit¥ million
    Year-on-year change in revenue8.4
    Profit421
    Profit unit¥ million
    Year-on-year change in profit47.2
Financial targets
自己資本比率71.7%の実績は記載されているが、財務目標はNot disclosed
Market Size / Share
  • Domestic private non-residential construction investment¥12.3 trillion 2026 outlook
  • Number of fire-protection properties in Japan4,300 thousand properties 2025 actual
  • Global fire alarm market size7,020 US$ million 2026 outlook
Orders received and order backlog
Orders received
¥881.2 hundred million
Year on year against the same period last year+11.4%
Order backlog
¥397.9 hundred million
Year on year against the same period last year+15.2%
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFiscal year ending March 2026, third quarter
Net Sales¥75,812 million (YoY +4.9%)
Operating profit¥7,877 million (YoY +22.7%)
Ordinary income8,145 Million yen (ordinary profit, as the company does not use IFRS) (YoY +19.4%)
Net income5,666 百万円（親会社株式に帰属する四半期純利益） (YoY +15.8%)
Operating profit margin10.4%、前年同期比+1.5pp
Segment resultsSegment Fire alarm systems / Net Sales 47,202 / Revenue unit ¥ million / Year-on-year change in revenue 4.8 / Profit 7,275 / Profit unit ¥ million / Year-on-year change in profit 16.8, Segment Maintenance / Net Sales 15,703 / Revenue unit ¥ million / Year-on-year change in revenue 6 / Profit 3,465 / Profit unit ¥ million / Year-on-year change in profit 2.5, Segment Fire-Extinguishing Equipment / Net Sales 8,329 / Revenue unit ¥ million / Year-on-year change in revenue 1.8 / Profit 1,439 / Profit unit ¥ million / Year-on-year change in profit 27.7, Segment Security Equipment / Net Sales 4,576 / Revenue unit ¥ million / Year-on-year change in revenue 8.4 / Profit 421 / Profit unit ¥ million / Year-on-year change in profit 47.2
Breakdown of Factors Affecting the Change金額の記載はなく、国内新築・リニューアル需要、選別受注、海外伸長、協業施策、保守契約単価上昇、整備工事伸長、原価率改善、納期正常化などを文章で説明
Key KPIs¥32,980 million, 57.5 %, ¥18,414 million, 24.3 %, ¥881.2 hundred million, ¥397.9 hundred million
Assumptions Underlying the Business Outlook148.71 JPY/USD, 198.97 JPY/GBP
Financial targets自己資本比率71.7%の実績は記載されているが、財務目標はNot disclosed
Orders received and order backlogOrders received ¥881.2 hundred million / Order backlog ¥397.9 hundred million
Market Size / ShareDomestic private non-residential construction investment ¥12.3 trillion (2026 outlook), Number of fire-protection properties in Japan 4,300 thousand properties (2025 actual), Global fire alarm market size 7,020 US$ million (2026 outlook)
New initiatives代理店・販売店との協業施策, リニューアル関連販売の拡大施策, 整備工事における提案型営業の促進
Items this document does not state (16)
Gross 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 targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresKey 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.

国内の新築・リニューアル需要、海外事業の伸長、選別受注による採算性改善、代理店・販売店との協業、保守契約単価の上昇、整備工事の伸長、消火設備の売上原価率改善、セキュリティOEMの納期正常化などを挙げている。

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3四半期連結決算に関する補足説明資料 | HOCHIKI CORPORATION (6745) timely disclosure | Komori