Komori
Earnings Presentation9791BIKEN TECHNO CORPORATIONInformation and Communications, Services and Others

Financial Results Presentation for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

For the second quarter of the fiscal year ending March 2027, revenue, operating profit, ordinary profit, and interim net income attributable to owners of the parent were lower than in the same period of the previous year. Meanwhile, the annual dividend forecast was raised to ¥40 per share.

Worth reading
33Immaterial
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
-554
¥ million (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings PresentationSecond quarter (interim period) 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¥17,120 million
Operating profit¥892 million
Ordinary income¥908 million
Net income¥574 million interim net income attributable to owners of the parent
Full-year earnings forecast
Net Sales
¥37,000 million
Operating profit
¥1,600 million
Ordinary income
¥1,600 million
Profit attributable to owners of the parent
¥1,100 million
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 Sales46.3％
Operating profit55.8％
Ordinary income56.8％
Interim net income attributable to owners of the parent52.2％
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Unusual buildup in performance in the same period of the previous year associated with Expo 2025 Osaka, Kansai
  • Higher personnel and other costs
  • Increased burden from raw material costs
  • Transfer 1 nursing care facility
  • Impact of a typhoon on a hotel in Okinawa

The company identifies the factors but does not state the amount attributable to each one.

New initiatives
  • Strengthen proposals for large-scale development projects and regional revitalization and renovation projects
  • Promotion of energy conservation and eco-tuning, process automation through robotics, and the digital transformation of operations management and use of AI
  • Expansion of PPP, maintenance of logistics warehouses and data centers, and sanitation services
  • Deploy the operational expertise developed at Expo 2025 Osaka, Kansai, to other sites
  • Expansion of contracted property management services for J-REIT properties
  • Expansion into management services for sectional-ownership properties
  • LP investment in the securitization of a large commercial building in the Kokura area
Key KPIsA metric the company considers important as a management benchmark.
  • National ranking by number of J-REIT properties under management3 rank
  • Ranking among the five central Tokyo wards by number of J-REIT properties under management1 rank
Segment results
  • Building Maintenance Business
    Net Sales¥15,342 million
    Profit¥1,772 million
    Revenue in the same period of the previous year¥15,771 million
    Profit for the same period of the previous fiscal year¥1,927 million
  • Real estate business
    Net Sales¥452 million
    Profit¥179 million
    Revenue in the same period of the previous year¥414 million
    Profit for the same period of the previous fiscal year¥151 million
  • Elderly Care business
    Net Sales¥316 million
    Profit¥-55 million
    Revenue in the same period of the previous year¥431 million
    Profit for the same period of the previous fiscal year¥-69 million
  • Franchise Business
    Net Sales¥406 million
    Profit¥-7 million
    Revenue in the same period of the previous year¥426 million
    Profit for the same period of the previous fiscal year¥-8 million
  • Hotel Business
    Net Sales¥470 million
    Profit¥123 million
    Revenue in the same period of the previous year¥463 million
    Profit for the same period of the previous fiscal year¥152 million
  • Other businesses
    Net Sales¥132 million
    Profit¥25 million
    Revenue in the same period of the previous year¥166 million
    Profit for the same period of the previous fiscal year¥-10 million
Annual Dividend
Annual dividend per share¥40
Interim Dividend¥20
Year-end dividend¥20
Contents of this document
ItemDetails
Document typeEarnings Presentation
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending March 2027
Net Sales¥17,120 million
Operating profit¥892 million
Ordinary income¥908 million
Net income¥574 million (interim net income attributable to owners of the parent)
Full-year earnings forecastNet Sales ¥37,000 million / Operating profit ¥1,600 million / Ordinary income ¥1,600 million / Profit attributable to owners of the parent ¥1,100 million
Progress against full-year forecastNet Sales 46.3％ / Operating profit 55.8％ / Ordinary income 56.8％ / Interim net income attributable to owners of the parent 52.2％
Segment resultsSegment Building Maintenance Business / Net Sales ¥15,342 million / Profit ¥1,772 million / Revenue in the same period of the previous year ¥15,771 million / Profit for the same period of the previous fiscal year ¥1,927 million, Segment Real estate business / Net Sales ¥452 million / Profit ¥179 million / Revenue in the same period of the previous year ¥414 million / Profit for the same period of the previous fiscal year ¥151 million, Segment Elderly Care business / Net Sales ¥316 million / Profit ¥-55 million / Revenue in the same period of the previous year ¥431 million / Profit for the same period of the previous fiscal year ¥-69 million, Segment Franchise Business / Net Sales ¥406 million / Profit ¥-7 million / Revenue in the same period of the previous year ¥426 million / Profit for the same period of the previous fiscal year ¥-8 million, Segment Hotel Business / Net Sales ¥470 million / Profit ¥123 million / Revenue in the same period of the previous year ¥463 million / Profit for the same period of the previous fiscal year ¥152 million, Segment Other businesses / Net Sales ¥132 million / Profit ¥25 million / Revenue in the same period of the previous year ¥166 million / Profit for the same period of the previous fiscal year ¥-10 million
Breakdown of Factors Affecting the ChangeFactors Unusual buildup in performance in the same period of the previous year associated with Expo 2025 Osaka, Kansai / Amount Not disclosed, Factors Higher personnel and other costs / Amount Not disclosed, Factors Increased burden from raw material costs / Amount Not disclosed, Factors Transfer 1 nursing care facility / Amount Not disclosed, Factors Impact of a typhoon on a hotel in Okinawa / Amount Not disclosed
Key KPIsIndicator name National ranking by number of J-REIT properties under management / Value 3 rank / Year on year against the same period last year Not disclosed, Indicator name Ranking among the five central Tokyo wards by number of J-REIT properties under management / Value 1 rank / Year on year against the same period last year Not disclosed
Annual DividendAnnual dividend per share ¥40 / Interim Dividend ¥20 / Year-end dividend ¥20
New initiativesStrengthen proposals for large-scale development projects and regional revitalization and renovation projects, Promotion of energy conservation and eco-tuning, process automation through robotics, and the digital transformation of operations management and use of AI, Expansion of PPP, maintenance of logistics warehouses and data centers, and sanitation services, Deploy the operational expertise developed at Expo 2025 Osaka, Kansai, to other sites, Expansion of contracted property management services for J-REIT properties, Expansion into management services for sectional-ownership properties, LP investment in the securitization of a large commercial building in the Kokura area
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey 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.

This was because the same period of the previous year included an unusual buildup in performance associated with Expo 2025 Osaka, Kansai, while the building maintenance business faced higher personnel and other costs and an increased burden from raw material costs. Other factors cited included the transfer of one facility in the nursing care business, a review of stores in the previous fiscal year in the franchise business, and the impact of a typhoon on a hotel in Okinawa in the hotel business.

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.
Financial Results Presentation for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | BIKEN TECHNO CORPORATION (9791) timely disclosure | Komori