Worth reading
71In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-78
¥ million (consolidated operating income for the second quarter of the fiscal year ending March 2027)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationSecond quarter (interim period) of the fiscal year ending March 202711 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales9,822 Millions of yen+23.2%
Operating profit-78 Millions of yen
Ordinary income-74 Millions of yen
Net income-89 Millions of yen
Gross Profit MarginAmount not stated
Selling, general and administrative expenses742 Millions of yen
Results for the three months of the current quarterOn a standalone basis, SHINKO's sales for the second quarter alone were a record high. Operating income returned to profitability in the second quarter. Standalone figures are shown in the chart, but specific figures are not disclosed in the text: Not disclosed.
Full-year earnings forecast
Net Sales
21,807 Millions of yen
Operating profit
882 Millions of yen
Ordinary income
896 Millions of yen
Net income for the current fiscal year
548 Millions of yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
SHINKO's standalone results are progressing in line with the initial plan.Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Revenue Growth1,848 Millions of yen
- Human resources investment-130 Millions of yen
- Procurement-654 Millions of yen
- Costs other than purchases-1,141 Millions of yen
- Selling, general and administrative expenses-36 Millions of yen
- Consolidation adjustment (adjustment related to retirement benefits)-29 Millions of yen
- One-time M&A expenses-91 Millions of yen
New initiatives
- TAC becoming a subsidiary and consolidation of its results from the third quarter
- Focus on supporting the introduction of care information infrastructure
- Sales, network construction and maintenance for the automated management of hospitalized patients' vital signs using smartwatches
- Insourcing of construction projects
- Expansion of sales of and implementation support for medical DX-related products
Key KPIsA metric the company considers important as a management benchmark.
- First-half revenue9,822 Millions of yenYear on year against the same period last yearRecord high
- Dispatched personnel267 peopleYear on year against the same period last year+3 people
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Staffing priceIncreased
- Number of temporary staffUp 3 year on year
Segment results
Maintenance Services Business
Net Sales2,637
Revenue UnitMillions of yen
Year-on-year revenue growth3.7
Segment profit546
Profit UnitMillions of yen
Year-on-Year Change in Profit9
Solutions Business
Net Sales6,055
Revenue UnitMillions of yen
Year-on-year revenue growth40.4
Segment profit75
Profit UnitMillions of yen
Year-on-Year Change in Profit-63.7
Human Resources Services Business
Net Sales1,128
Revenue UnitMillions of yen
Year-on-year revenue growth1
Segment profit163
Profit UnitMillions of yen
Year-on-Year Change in Profit0.7
Medium-term management plan targets
TargetOperating income exceeding ¥1 billion
Target fiscal yearFiscal year ending March 2027 (third year of the new medium-term management plan)
Market Size / Share
Approximately 250,000 care service locations
Number of employees
74 new graduates joined the company. Total employees: Not disclosed.Annual Dividend
Annual dividend per share44 Yen
BreakdownInterim and year-end breakdown: Not disclosed
Payout ratio
Rate30 %
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | 9,822 Millions of yen (YoY +23.2%) |
| Operating profit | -78 Millions of yen |
| Ordinary income | -74 Millions of yen |
| Net income | -89 Millions of yen |
| Gross Profit Margin | 非開示 |
| Selling, general and administrative expenses | 742 Millions of yen |
| Results for the three months of the current quarter | On a standalone basis, SHINKO's sales for the second quarter alone were a record high. Operating income returned to profitability in the second quarter. Standalone figures are shown in the chart, but specific figures are not disclosed in the text: Not disclosed. |
| Full-year earnings forecast | Net Sales 21,807 Millions of yen / Operating profit 882 Millions of yen / Ordinary income 896 Millions of yen / Net income for the current fiscal year 548 Millions of yen |
| Self-assessment against the plan | SHINKO's standalone results are progressing in line with the initial plan. |
| Segment results | Maintenance Services Business Net Sales 2,637 / Revenue Unit Millions of yen / Year-on-year revenue growth 3.7 / Segment profit 546 / Profit Unit Millions of yen / Year-on-Year Change in Profit 9 / Solutions Business Net Sales 6,055 / Revenue Unit Millions of yen / Year-on-year revenue growth 40.4 / Segment profit 75 / Profit Unit Millions of yen / Year-on-Year Change in Profit -63.7 / Human Resources Services Business Net Sales 1,128 / Revenue Unit Millions of yen / Year-on-year revenue growth 1 / Segment profit 163 / Profit Unit Millions of yen / Year-on-Year Change in Profit 0.7 |
| Breakdown of Factors Affecting the Change | Factors Revenue Growth / Amount 1,848 Millions of yen, Factors Human resources investment / Amount -130 Millions of yen, Factors Procurement / Amount -654 Millions of yen, Factors Costs other than purchases / Amount -1,141 Millions of yen, Factors Selling, general and administrative expenses / Amount -36 Millions of yen, Factors Consolidation adjustment (adjustment related to retirement benefits) / Amount -29 Millions of yen, Factors One-time M&A expenses / Amount -91 Millions of yen |
| Key KPIs | Indicator name First-half revenue / Value 9,822 Millions of yen / Year on year against the same period last year Record high, Indicator name Dispatched personnel / Value 267 people / Year on year against the same period last year +3 people |
| Unit price and quantity metrics | Indicator name Staffing price / Value Increased, Indicator name Number of temporary staff / Value Up 3 year on year |
| Number of employees | 74 new graduates joined the company. Total employees: Not disclosed. |
| Medium-term management plan targets | Target Operating income exceeding ¥1 billion / Target fiscal year Fiscal year ending March 2027 (third year of the new medium-term management plan) |
| Annual Dividend | Annual dividend per share 44 Yen / Breakdown Interim and year-end breakdown: Not disclosed |
| Payout ratio | Rate 30 % / Total payout ratio Not disclosed / DOE Not disclosed |
| Market Size / Share | Market Size Approximately 250,000 care service locations / Share Not disclosed |
| New initiatives | TAC becoming a subsidiary and consolidation of its results from the third quarter, Focus on supporting the introduction of care information infrastructure, Sales, network construction and maintenance for the automated management of hospitalized patients' vital signs using smartwatches, Insourcing of construction projects, Expansion of sales of and implementation support for medical DX-related products |
Items this document does not state (10)
Operating profit marginProgress against full-year forecastNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.The move to consolidated financial reporting following TAC becoming a subsidiary, one-off M&A expenses of ¥91 million and consolidation adjustments related to retirement benefits of ¥29 million weighed on earnings. Meanwhile, the full-year sales forecast was revised upward to include TAC's sales.
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.