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Presentation materials for financial results9336Daiei Kankyo Co.,Ltd.Information and Communications, Services and Others

Earnings Presentation Materials for the First Quarter of the Fiscal Year Ending March 2027

In Q1 FY2027, revenue and operating profit exceeded the year-earlier levels, driven by higher intake volumes of waste and contaminated soil and the effects of M&A, and both were ahead of the Company's plan. Growth initiatives also progressed, including the full-scale operation of the plastic recycling facility and the start of construction on a PPP project.

Worth reading
68In focus
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
4116
¥ million (year-on-year increase in consolidated net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFirst quarter of the fiscal year ending March 202712 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥24,136 million+20.6%
Operating profit¥5,598 million+31.4%
Ordinary income¥5,580 million+30.7%
Net income¥3,548 million +22.1%profit attributable to owners of the parent
Operating profit margin23.2 %
Results for the three months of the current quarter
Net Sales
¥24,136 million
Operating profit
¥5,598 million
EBITDA
¥8,778 million
Ordinary income
¥5,580 million
Net income
¥3,548 million
Full-year earnings forecast
Net Sales
¥93,900 million
Operating profit
¥24,300 million
EBITDA
¥37,100 million
Ordinary income
¥23,100 million
Net income
¥16,400 million profit attributable to owners of the parent
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales25.7
Operating profit23
EBITDA23.7
Ordinary income24.2
Net income21.6
Environment-related business revenue25.7
Environment-related business segment profit23
Other net sales25.4
Other segment profit59.5
Waste treatment and resource recycling revenue25.7
Soil remediation revenue26.7
Other (environment-related business) revenue24.6
Valuable resource recycling business revenue24.5
Revenue from the sports promotion business31.7
Waste acceptance volume26.1
Contaminated soil acceptance volume28.2
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Both revenue and operating profit are progressing ahead of plan. In the environment-related business, both revenue and segment profit are ahead of plan. In Other, revenue is below plan due to a shortfall in aluminum pellets, while segment profit is ahead of plan due to improved margins.
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Waste treatment and resource recycling¥2,726 million
Soil Remediation¥997 million
Other (environment-related business)¥345 million
Valuable resource recycling and sports promotion¥46 million
Operating profit
Increase in sales¥4,116 million
Depreciation and amortization, and amortization of goodwill¥-1,301 million
Personnel Expenses¥-469 million
Energy and equipment-material costs¥-116 million
Other costs¥-890 million
New initiatives
  • Full-scale operation of the plastic recycling facility in April 2026
  • Start of construction of the Aioi Regional Energy Center under a public-private partnership (PPP) project
  • Launch of the "iCEP PLASTICS" total coordination service supporting the process from collecting waste plastic through to product manufacturing
  • Participation in plastic product recycling plans and promotion of material recycling outside the scope of certification
  • Transition to a new governance structure in April 2026
Key KPIsA metric the company considers important as a management benchmark.
  • Waste acceptance volume682 thousand tonnes
    Year on year against the same period last year+27.0%
  • Contaminated soil acceptance volume158 thousand tonnes
    Year on year against the same period last year+200.6%
  • Consolidated number of employees2,883 people
    As of30 June 2026
  • Number of municipalities served512 Local government
    As ofEnd of March 2026
  • Number of disaster support agreements230 Engagements
    As of10 August 2026
Segment results
  • Environmental Business
    Net Sales23,414
    Revenue unit¥ million
    Year-on-year change in revenue21
    Segment profit5,601
    Profit unit¥ million
    Year-on-year change in profit28.7
  • Other
    Net Sales721
    Revenue unit¥ million
    Year-on-year change in revenue7
    Segment profit14
    Profit unit¥ million
Medium-term management plan targets
Plan nameD-Plan 2028
Target fiscal yearFiscal year ending March 2031
TargetIncrease intake volume by 1.5 times; permitted capacity of thermal treatment facilities, including incineration, of 4,000 tonnes per day; expand the annual landfill volume plan for final disposal sites from 1,250 thousand m³; and maintain remaining capacity of at least 15,000 thousand m³
Market Size / Share
Size of Japan's waste treatment market9.4
Market size unit¥ trillion
Share of the market represented by major Japanese listed companies4.1
Percentage unit%
Remaining capacity of 大栄環境's final disposal sites16.12
Remaining capacity unitmillion m³ (16,120 thousand m³)
Number of stores and locations
Recycling facilities, etc.47
Other business locations33
Sales offices13
Total93
As of10 August 2026
Number of employees
2,883 People consolidated; including permanent employees and temporary workers
As of30 June 2026
Capital expenditures
¥36 100 million total investment in plastic recycling facilities
Annual Dividend
¥55 per share
BreakdownInterim dividend of ¥27.5 and year-end dividend of ¥27.5 (forecast)
Payout ratio
33 % or more consolidated dividend payout ratio
OtherIntroduced progressive dividends. Considering additional shareholder returns
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales¥24,136 million (YoY +20.6%)
Operating profit¥5,598 million (YoY +31.4%)
Ordinary income¥5,580 million (YoY +30.7%)
Net income¥3,548 million (profit attributable to owners of the parent) (YoY +22.1%)
Operating profit margin23.2 %
Results for the three months of the current quarterNet Sales ¥24,136 million / Operating profit ¥5,598 million / EBITDA ¥8,778 million / Ordinary income ¥5,580 million / Net income ¥3,548 million
Full-year earnings forecastNet Sales ¥93,900 million / Operating profit ¥24,300 million / EBITDA ¥37,100 million / Ordinary income ¥23,100 million / Net income ¥16,400 million (profit attributable to owners of the parent)
Progress against full-year forecastNet Sales 25.7 / Operating profit 23 / EBITDA 23.7 / Ordinary income 24.2 / Net income 21.6 / Environment-related business revenue 25.7 / Environment-related business segment profit 23 / Other net sales 25.4 / Other segment profit 59.5 / Waste treatment and resource recycling revenue 25.7 / Soil remediation revenue 26.7 / Other (environment-related business) revenue 24.6 / Valuable resource recycling business revenue 24.5 / Revenue from the sports promotion business 31.7 / Waste acceptance volume 26.1 / Contaminated soil acceptance volume 28.2
Self-assessment against the planBoth revenue and operating profit are progressing ahead of plan. In the environment-related business, both revenue and segment profit are ahead of plan. In Other, revenue is below plan due to a shortfall in aluminum pellets, while segment profit is ahead of plan due to improved margins.
Segment resultsSegment Environmental Business / Net Sales 23,414 / Revenue unit ¥ million / Year-on-year change in revenue 21 / Segment profit 5,601 / Profit unit ¥ million / Year-on-year change in profit 28.7, Segment Other / Net Sales 721 / Revenue unit ¥ million / Year-on-year change in revenue 7 / Segment profit 14 / Profit unit ¥ million / Year-on-year change in profit Not disclosed
Breakdown of Factors Affecting the ChangeNet Sales Waste treatment and resource recycling ¥2,726 million / Soil Remediation ¥997 million / Other (environment-related business) ¥345 million / Valuable resource recycling and sports promotion ¥46 million / Operating profit Increase in sales ¥4,116 million / Depreciation and amortization, and amortization of goodwill ¥-1,301 million / Personnel Expenses ¥-469 million / Energy and equipment-material costs ¥-116 million / Other costs ¥-890 million
Key KPIs682 thousand tonnes, 158 thousand tonnes, 2,883 people, 512 Local government, 230 Engagements
Number of stores and locationsRecycling facilities, etc. 47 / Other business locations 33 / Sales offices 13 / Total 93 / As of 10 August 2026 / Number of store openings and closures during the period Not disclosed
Number of employees2,883 People (consolidated; including permanent employees and temporary workers)
Medium-term management plan targetsPlan name D-Plan 2028 / Target fiscal year Fiscal year ending March 2031 / Target Increase intake volume by 1.5 times; permitted capacity of thermal treatment facilities, including incineration, of 4,000 tonnes per day; expand the annual landfill volume plan for final disposal sites from 1,250 thousand m³; and maintain remaining capacity of at least 15,000 thousand m³ / Comparison with actual results Not disclosed
Annual Dividend¥55 per share
Payout ratio33 % or more (consolidated dividend payout ratio)
Capital expenditures¥36 100 million (total investment in plastic recycling facilities)
Market Size / ShareSize of Japan's waste treatment market 9.4 / Market size unit ¥ trillion / Share of the market represented by major Japanese listed companies 4.1 / Percentage unit % / Remaining capacity of 大栄環境's final disposal sites 16.12 / Remaining capacity unit million m³ (16,120 thousand m³)
New initiativesFull-scale operation of the plastic recycling facility in April 2026, Start of construction of the Aioi Regional Energy Center under a public-private partnership (PPP) project, Launch of the "iCEP PLASTICS" total coordination service supporting the process from collecting waste plastic through to product manufacturing, Participation in plastic product recycling plans and promotion of material recycling outside the scope of certification, Transition to a new governance structure in April 2026
Items this document does not state (9)
Gross Profit MarginSelling, general and administrative expensesUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesOrders 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.

In waste treatment and resource recycling, higher intake volumes resulting from the contribution of スカラベサクレ and infrastructure development projects in the Kansai region contributed to higher revenue. In soil remediation, higher intake volumes for landfill, washing and other treatment processes contributed to revenue growth. In Other, the effects of コウキ's M&A and orders received by 海成 for demolition work contributed to higher revenue. Operating profit benefited from higher revenue, while depreciation and amortization, amortization of goodwill, personnel expenses, energy and equipment-material costs, and other costs increased.

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Earnings Presentation Materials for the First Quarter of the Fiscal Year Ending March 2027 | Daiei Kankyo Co.,Ltd. (9336) timely disclosure | Komori