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Results6745HOCHIKI CORPORATIONElectrical and Precision Instruments

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, revenue increased 6.8% year on year and operating profit increased 26.1%, resulting in higher revenue and profit. The full-year earnings forecast and annual dividend forecast remain unchanged from the latest disclosed figures.

Worth reading
45Recurring
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
26.1
Year-on-year change in operating profit (%)
Wording
Definitive
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales51,894¥ millionYear on year +6.8%Progress 47.2%
Operating profit5,432¥ millionYear on year +26.1%Progress 44.2%
Ordinary income5,412¥ millionYear on year +23.7%Progress 43.3%
Net income attributable to owners of the parent3,767¥ millionYear on year +24.9%Progress 41.9%

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¥50.50
Financial position at period-end
Total assets95,171¥ million
of which net assets 69,970 ¥ millionEquity ratio 73.5%vs. prior year-end +3.7pt

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 ¥33,662 million (YoY +12.0%), Maintenance ¥10,429 million (YoY +6.4%), Fire-Extinguishing Equipment ¥4,413 million (YoY -26.9%), Security Equipment ¥3,389 million (YoY +25.4%)
Segment profitFire alarm systems ¥5,812 million (YoY +46.4%), Maintenance ¥2,323 million (YoY +11.2%), Fire-Extinguishing Equipment ¥516 million (YoY -56.9%), Security Equipment ¥517 million (YoY +270.8%)
Regional sales¥13,896 million (YoY +12.2%)
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%)
Net income¥9,000 million (YoY -4.0%)
Annual Dividend Forecast¥120 → ¥40(Cannot be directly compared because the figures are stated for periods before and after the stock split)
Factors Behind Changes in Business Performance

Revenue increased due to progress in domestic renewal and maintenance, growth in system sales in North America, and firm performance in Europe. Profit increased due to higher sales of highly profitable renewal and maintenance services and order-taking activities focused on profitability.

Disclosure regarding the going concern assumption

None

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥3 million, Gain on sale of investment securities ¥1 million / Extraordinary loss Loss on sale of property, plant and equipment ¥0 million, Loss on sale of membership rights ¥6 million, Loss on disposal of property, plant and equipment ¥3 million
Orders received and order backlogOrders received ¥69,723 million / Order backlog ¥47,640 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-End4,594,871 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥51,894 million (YoY +6.8%)
Operating profit¥5,432 million (YoY +26.1%)
Ordinary income¥5,412 million (YoY +23.7%)
Profit attributable to owners of the parent¥3,767 million (YoY +24.9%)
Net income per share¥50.50
Equity ratioEnd of the current fiscal period 73.5 / End of previous period 69.8
Total assets¥95,171 million
Net assets¥69,970 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%) / Net income ¥9,000 million (YoY -4.0%)
Annual Dividend Forecast¥120 → ¥40(Cannot be directly compared because the figures are stated for periods before and after the stock split)
Segment revenueFire alarm systems ¥33,662 million (YoY +12.0%), Maintenance ¥10,429 million (YoY +6.4%), Fire-Extinguishing Equipment ¥4,413 million (YoY -26.9%), Security Equipment ¥3,389 million (YoY +25.4%)
Segment profitFire alarm systems ¥5,812 million (YoY +46.4%), Maintenance ¥2,323 million (YoY +11.2%), Fire-Extinguishing Equipment ¥516 million (YoY -56.9%), Security Equipment ¥517 million (YoY +270.8%)
Regional sales¥13,896 million (YoY +12.2%)
Orders received and order backlogOrders received ¥69,723 million / Order backlog ¥47,640 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥3 million, Gain on sale of investment securities ¥1 million / Extraordinary loss Loss on sale of property, plant and equipment ¥0 million, Loss on sale of membership rights ¥6 million, Loss on disposal of property, plant and equipment ¥3 million
Disclosure regarding the going concern assumptionNone
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
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-End4,594,871 shares
Factors Behind Changes in Business PerformanceRevenue increased due to progress in domestic renewal and maintenance, growth in system sales in North America, and firm performance in Europe. Profit increased due to higher sales of highly profitable renewal and maintenance services and order-taking activities focused on profitability.
Items this document does not state (11)
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 PolicyDepreciation and amortizationImpairment 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.

Domestic renewal and maintenance progressed smoothly, system sales grew in North America, and Europe also remained firm. On the profit side, in addition to increased sales of highly profitable renewal and maintenance services, the company pursued order-taking activities with an emphasis on profitability.

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 Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | HOCHIKI CORPORATION (6745) timely disclosure | Komori