Worth reading
81Important
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
1471
¥ million (year-on-year change in consolidated revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥23,833 million+6.6%
Operating profit¥1,519 million+41.4%
Ordinary income¥1,652 million+54.4%
Net income¥1,180 million+47.5%
Operating profit margin6.4 %
Results for the three months of the current quarter
Net Sales
¥23,833 million
Operating profit
¥1,519 million
Ordinary income
¥1,652 million
Net income
¥1,180 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Fire-extinguishing systems are progressing in line with the initial plan. Equipment sales for fire alarm systems are somewhat below plan.Key KPIsA metric the company considers important as a management benchmark.
- Recurring-revenue business sales¥9,519 million+12.1%
- Recurring-revenue business as a percentage of domestic sales56.2 %yoy_change_pp4.6
- Overseas revenue¥6,904 million+17.0%
- Overseas sales as a percentage of consolidated revenue29 %yoy_change_pp2.6
- Orders received¥37,729 million+9.5%
- Order backlog¥43,708 million+10.6%
Segment results
- Fire alarm systemsNet Sales¥15,323 million (YoY +9.1%)Profit¥2,009 million (YoY +49.3%)
- MaintenanceNet Sales¥4,475 million (YoY +6.3%)Profit¥807 million (YoY +17.6%)
- Fire-Extinguishing EquipmentNet Sales¥2,383 million (YoY -15.3%)Profit¥292 million (YoY -43.5%)
- Security EquipmentNet Sales¥1,651 million (YoY +27.8%)Profit¥229 million (YoY +458.9%)
Market Size / Share
- Domestic private non-residential construction investment¥12.8 trillionFiscal year2027 outlook
- Global fire alarm market size7,377 USD millionFiscal year2027 outlook
Orders received and order backlog
Orders received
¥37,729 million
Order backlog
¥43,708 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥23,833 million (YoY +6.6%) |
| Operating profit | ¥1,519 million (YoY +41.4%) |
| Ordinary income | ¥1,652 million (YoY +54.4%) |
| Net income | ¥1,180 million (YoY +47.5%) |
| Operating profit margin | 6.4 % |
| Results for the three months of the current quarter | Net Sales ¥23,833 million / Operating profit ¥1,519 million / Ordinary income ¥1,652 million / Net income ¥1,180 million |
| Self-assessment against the plan | Fire-extinguishing systems are progressing in line with the initial plan. Equipment sales for fire alarm systems are somewhat below plan. |
| Segment results | Segment Fire alarm systems / Net Sales ¥15,323 million (YoY +9.1%) / Profit ¥2,009 million (YoY +49.3%), Segment Maintenance / Net Sales ¥4,475 million (YoY +6.3%) / Profit ¥807 million (YoY +17.6%), Segment Fire-Extinguishing Equipment / Net Sales ¥2,383 million (YoY -15.3%) / Profit ¥292 million (YoY -43.5%), Segment Security Equipment / Net Sales ¥1,651 million (YoY +27.8%) / Profit ¥229 million (YoY +458.9%) |
| Key KPIs | ¥9,519 million (YoY +12.1%), 56.2 %, ¥6,904 million (YoY +17.0%), 29 %, ¥37,729 million (YoY +9.5%), ¥43,708 million (YoY +10.6%) |
| Orders received and order backlog | Orders received ¥37,729 million / Order backlog ¥43,708 million |
| Market Size / Share | Domestic private non-residential construction investment ¥12.8 trillion, Global fire alarm market size 7,377 USD million |
Items this document does not state (18)
Gross Profit MarginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial 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.The company cited the rising recurring-revenue business ratio, growth in overseas operations, capture of domestic renovation demand, expansion of overseas sales, and the foreign-exchange impact of the weaker yen as the main factors.
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.