Komori
Earnings6745HOCHIKI CORPORATIONElectrical Equipment and Precision Instruments

Consolidated Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP)

For the fiscal year ended March 2026, net sales increased 4.9% from the previous fiscal year and operating income rose 26.3%, with net income reaching a record high. For the fiscal year ending March 2027, the Company expects higher net sales and operating income, while forecasting an annual dividend of ¥40 per share on a post-share-split basis.

Worth reading
46Recurring
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
26.3
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales105,855¥ millionYear on year +4.9%Progress 96.2%
Operating profit12,066¥ millionYear on year +26.3%Progress 98.1%
Ordinary income12,344¥ millionYear on year +26.8%Progress 98.8%
Net income attributable to owners of the parent9,377¥ millionYear on year +22.6%

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 share¥125.69
Operating MarginCurrent fiscal year 11.4 % / Previous period 9.5 %
Financial position at period-end
Total assets97,936¥ million
of which net assets 68,469 ¥ millionEquity ratio 69.8%vs. prior year-end +3.9pt

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.

Cash inflows and outflows
Operating+10,626
Investment-1,631
Financials-2,683
Net change+6,312

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥27,713 million
Segment revenue
Fire alarm systems66,40162.7%+6.3%
Maintenance22,43221.2%+6.4%
Fire-Extinguishing Equipment10,54110.0%-5.7%
Security Equipment6,4796.1%+5.4%
Segment profit
Fire alarm systems11,18759.2%+24.7%
Maintenance5,28928.0%+4.8%
Fire-Extinguishing Equipment1,6498.7%+2.6%
Security Equipment7774.1%+22.6%
Regional salesOverseas (fire alarm systems) ¥24,870 million (YoY +10.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥110,000 million (YoY +3.9%)
Operating profit¥12,300 million (YoY +1.9%)
Ordinary income¥12,500 million (YoY +1.3%)
Profit attributable to owners of the parent¥9,000 million (YoY -4.0%)
Annual Dividend Forecast120 yen (post-share-split basis; the forecast for the fiscal year ending March 2027 before taking the share split into account is ¥120) → 40 yen (post-share-split basis; the forecast for the fiscal year ending March 2027 before taking the share split into account is ¥120)(-66.7%)
Payout ratio33.2
Factors Behind Changes in Business Performance

Progress in domestic renovation and maintenance, strong sales in the Asia-Pacific region, higher sales of the highly profitable renovation and maintenance businesses, and order-taking activities focused on profitability.

Disclosure regarding the going concern assumption

None. The notes regarding the going concern assumption state, “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 0 / Excluded 0 / Company name None
Material subsequent eventsOn 1 April 2026, the Company implemented a 3-for-1 stock split of its common shares.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment 5 / Gain on sale of investment securities 37 / Extraordinary loss Loss on sale of property, plant and equipment 0 / Loss on disposal of property, plant and equipment 13 / Loss on disposal of software 2
Depreciation and amortization¥1,623 million
Orders received and order backlogOrders received ¥108,537 million / Order backlog ¥30,030 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts)
Issued Shares at Period-End79,200,000 Shares
Treasury Shares at Period-End4,594,821 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥105,855 million (YoY +4.9%)
Operating profit¥12,066 million (YoY +26.3%)
Ordinary income¥12,344 million (YoY +26.8%)
Profit attributable to owners of the parent¥9,377 million (YoY +22.6%)
Net income per share¥125.69
Operating MarginCurrent fiscal year 11.4 % / Previous period 9.5 %
Equity ratioEnd of the current fiscal period 69.8 / End of previous period 65.9
Total assets¥97,936 million
Net assets¥68,469 million
Cash flows from operating activities¥10,626 million
Cash flows from investing activities¥-1,631 million
Cash flows from financing activities¥-2,683 million
Cash and cash equivalents at end of period¥27,713 million
Full-year earnings forecastNet Sales ¥110,000 million (YoY +3.9%) / Operating profit ¥12,300 million (YoY +1.9%) / Ordinary income ¥12,500 million (YoY +1.3%) / Profit attributable to owners of the parent ¥9,000 million (YoY -4.0%)
Annual Dividend Forecast120 yen (post-share-split basis; the forecast for the fiscal year ending March 2027 before taking the share split into account is ¥120) → 40 yen (post-share-split basis; the forecast for the fiscal year ending March 2027 before taking the share split into account is ¥120)(-66.7%)
Payout ratio33.2
Segment revenueFire alarm systems ¥66,401 million (YoY +6.3%) / Maintenance ¥22,432 million (YoY +6.4%) / Fire-Extinguishing Equipment ¥10,541 million (YoY -5.7%) / Security Equipment ¥6,479 million (YoY +5.4%)
Segment profitFire alarm systems ¥11,187 million (YoY +24.7%) / Maintenance ¥5,289 million (YoY +4.8%) / Fire-Extinguishing Equipment ¥1,649 million (YoY +2.6%) / Security Equipment ¥777 million (YoY +22.6%)
Regional salesOverseas (fire alarm systems) ¥24,870 million (YoY +10.1%)
Orders received and order backlogOrders received ¥108,537 million / Order backlog ¥30,030 million
Depreciation and amortization¥1,623 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment 5 / Gain on sale of investment securities 37 / Extraordinary loss Loss on sale of property, plant and equipment 0 / Loss on disposal of property, plant and equipment 13 / Loss on disposal of software 2
Disclosure regarding the going concern assumptionNone. The notes regarding the going concern assumption state, “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 0 / Excluded 0 / Company name None
Material subsequent eventsOn 1 April 2026, the Company implemented a 3-for-1 stock split of its common shares.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts)
Issued Shares at Period-End79,200,000 Shares
Treasury Shares at Period-End4,594,821 Shares
Factors Behind Changes in Business PerformanceProgress in domestic renovation and maintenance, strong sales in the Asia-Pacific region, higher sales of the highly profitable renovation and maintenance businesses, and order-taking activities focused on profitability.
Items this document does not state (3)
Revision to Earnings ForecastShareholder Return PolicyImpairment loss

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.

In Japan, renovation and maintenance progressed steadily, while overseas sales remained strong, mainly in the Asia-Pacific region. Higher sales of the highly profitable renovation and maintenance businesses, together with order-taking activities focused on profitability, contributed to the increase in profit.

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Consolidated Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) | HOCHIKI CORPORATION (6745) timely disclosure | Komori