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Presentation materials for financial results7059COPRO-HOLDINGS.Co.,Ltd.Information and Communications, Services and Others

Fact Book for the First Quarter of the Fiscal Year Ending March 2027

In the first quarter of the fiscal year ending March 2027, revenue increased 68.0% year on year and operating profit increased 55.1%, while net income attributable to owners of the parent decreased 4.7%. The full-year forecast, presented as a "revised forecast," includes revenue of ¥576.5 billion and operating profit of ¥3.875 billion.

Worth reading
37Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
68
% (year-on-year change in revenue)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥13,939 million+68.0%
Operating profit¥960 million+55.1%
Ordinary income¥840 million+36.8%
Net income¥362 million-4.7%
Selling, general and administrative expenses¥3,190 million
Results for the three months of the current quarter
Net Sales
¥13,939 million+68.0%
Operating profit
¥960 million+55.1%
Ordinary income
¥840 million+36.8%
Net income
¥362 million-4.7%
EBITDA
¥1,570 million+101.9%
Full-year earnings forecast
Net Sales
¥57,650 million
Cost of sales
¥40,000 million
Gross profit
¥17,650 million
Selling, general and administrative expenses
¥13,775 million
Operating profit
¥3,875 million
EBITDA
¥6,340 million
Ordinary income
¥3,426 million
Net income
¥1,660 million
Net income before amortization of goodwill
¥3,829 million
EPS
¥43.31
EPS before goodwill amortization
¥99.89
Consolidated number of engineers
7,845 people
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • Consolidated number of engineers7,839 people
    Year on year against the same period last year+56.0%
  • Average utilization rate during the period for construction engineer dispatch93.9 %
  • Retention rate for construction engineer dispatch89.3 %
    Year on year against the same period last year-0.7%
  • Contract renewal rate for construction engineer dispatch80.9 %
    Year on year against the same period last year-1.0%
  • Placement rate at target companies92.3 %
    Year on year against the same period last year+3.2%
  • Average utilization rate during the period for electromechanical and semiconductor engineers87.5 %
  • Retention rate for electromechanical and semiconductor engineers92.2 %
    Year on year against the same period last year-2.5%
  • Contract renewal rate for electromechanical and semiconductor engineers88 %
    Year on year against the same period last year0.0%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • Average sales per construction engineer during the period¥647 thousand
    Year on year against the same period last year+10.9%
  • Contract unit price for construction engineers at quarter-end¥551 thousand
    Year on year against the same period last year+14.0%
  • Average sales per electromechanical and semiconductor engineer during the period¥596 thousand
    Year on year against the same period last year+0.4%
  • Hourly dispatch contract rate for electromechanical and semiconductor engineers at quarter-end¥3,465
    Year on year against the same period last year-106.0%
Segment results
  • コプロコンストラクション
    Net Sales¥8,346 million (YoY +12.9%)
    Operating profit¥1,091 million (YoY +13.8%)
  • トライトエンジニアリング
    Net Sales¥4,892 million
    Operating profit¥239 million
  • コプロテクノロジー
    Net Sales¥700 million (YoY -22.6%)
    Operating profit¥-8 million
Number of employees
Consolidated number of engineers
7,839 people
Number of construction engineers hired for dispatch
1,041 people
Number of construction engineers leaving dispatch
884 people
Number of electromechanical and semiconductor engineers hired for dispatch
92 people
Number of electromechanical and semiconductor engineers leaving dispatch
39 people
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales¥13,939 million (YoY +68.0%)
Operating profit¥960 million (YoY +55.1%)
Ordinary income¥840 million (YoY +36.8%)
Net income¥362 million (YoY -4.7%)
Selling, general and administrative expenses¥3,190 million
Results for the three months of the current quarterNet Sales ¥13,939 million (YoY +68.0%) / Operating profit ¥960 million (YoY +55.1%) / Ordinary income ¥840 million (YoY +36.8%) / Net income ¥362 million (YoY -4.7%) / EBITDA ¥1,570 million (YoY +101.9%)
Full-year earnings forecastNet Sales ¥57,650 million / Cost of sales ¥40,000 million / Gross profit ¥17,650 million / Selling, general and administrative expenses ¥13,775 million / Operating profit ¥3,875 million / EBITDA ¥6,340 million / Ordinary income ¥3,426 million / Net income ¥1,660 million / Net income before amortization of goodwill ¥3,829 million / EPS ¥43.31 / EPS before goodwill amortization ¥99.89 / Consolidated number of engineers 7,845 people
Segment resultsSegment コプロコンストラクション / Net Sales ¥8,346 million (YoY +12.9%) / Operating profit ¥1,091 million (YoY +13.8%), Segment トライトエンジニアリング / Net Sales ¥4,892 million / Operating profit ¥239 million, Segment コプロテクノロジー / Net Sales ¥700 million (YoY -22.6%) / Operating profit ¥-8 million
Key KPIsIndicator name Consolidated number of engineers / Value 7,839 people / Year on year against the same period last year 56 people, Indicator name Average utilization rate during the period for construction engineer dispatch / Value 93.9 % / Year on year against the same period last year Not disclosed, Indicator name Retention rate for construction engineer dispatch / Value 89.3 % / Year on year against the same period last year -0.7 %, Indicator name Contract renewal rate for construction engineer dispatch / Value 80.9 % / Year on year against the same period last year -1 %, Indicator name Placement rate at target companies / Value 92.3 % / Year on year against the same period last year 3.2 %, Indicator name Average utilization rate during the period for electromechanical and semiconductor engineers / Value 87.5 % / Year on year against the same period last year Not disclosed, Indicator name Retention rate for electromechanical and semiconductor engineers / Value 92.2 % / Year on year against the same period last year -2.5 %, Indicator name Contract renewal rate for electromechanical and semiconductor engineers / Value 88 % / Year on year against the same period last year 0 %
Unit price and quantity metricsIndicator name Average sales per construction engineer during the period / Value ¥647 thousand / Year on year against the same period last year ¥10.9 thousand, Indicator name Contract unit price for construction engineers at quarter-end / Value ¥551 thousand / Year on year against the same period last year ¥14 thousand, Indicator name Average sales per electromechanical and semiconductor engineer during the period / Value ¥596 thousand / Year on year against the same period last year ¥0.4 thousand, Indicator name Hourly dispatch contract rate for electromechanical and semiconductor engineers at quarter-end / Value ¥3,465 / Year on year against the same period last year ¥-106
Number of employeesConsolidated number of engineers 7,839 people / Number of construction engineers hired for dispatch 1,041 people / Number of construction engineers leaving dispatch 884 people / Number of electromechanical and semiconductor engineers hired for dispatch 92 people / Number of electromechanical and semiconductor engineers leaving dispatch 39 people
Items this document does not state (18)
Gross Profit MarginOperating profit marginProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey 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 has not provided a written or monetary explanation of the factors behind the changes in results. The actual results and revised forecast for the fiscal year ending March 2027 are stated to be the combined figures for コプロコンストラクション and トライトエンジニアリング.

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Fact Book for the First Quarter of the Fiscal Year Ending March 2027 | COPRO-HOLDINGS.Co.,Ltd. (7059) timely disclosure | Komori