DAIKO XTECH, Ltd.
FY2027 Q2 Earnings Presentation
Published the Q2 financial summary for the fiscal year ending March 2027. Orders amounted to 12,241 million yen, up 4.0% year-over-year. Net sales were 20,455 million yen, gross profit was 5,263 million yen, and operating income was 681 million yen. The mid-term management plan CANVAS TWO progress is presented, with continued development of priority solutions and investment in human resources. For the second half, sales and profits are expected to grow supported by an increase in backlog. Financial soundness remains at a high level. The mid-term plan's target values suggest a full-year outlook for the fiscal year ending March 2027.
Key Figures
- Orders: 12,241 million yen (YoY +1,552)
- Net Sales: 20,455 million yen (YoY -16)
- Gross Profit: 5,263 million yen (YoY +213)
AI要約
Overview of Results
For the second quarter of the fiscal year ending March 2027, orders remained firmly on trend. While net sales were largely flat, improvements in gross profit margin led to expanded profits. Expansion of priority solutions and modernization initiatives contributed to improvements in operating income compared with the prior period despite operating income being broadly stable. Cash flow from financing was promoted alongside active investment. With progress under the mid-term plan CANVAS TWO, the elements supporting near-term earnings growth are coming together.
Progress of Mid-term Management Plan CANVAS TWO
CANVAS TWO focuses on enhancing the added value of the core business, expanding recurring revenue models, and nurturing priority solutions, aiming to increase net sales and improve margins. It presents results for the fiscal year ended March 2026, forecasts for the fiscal year ending March 2027, and targets for the fiscal year ending March 2028, and outlines a growth roadmap for 2029–2031. The plan confirms strengthening the management base including personnel and training investment, and executing growth investments including M&A of approximately 9,000 million yen.
Net Sales Trend
Operating Income Trend
Revenue by Segment
Gross Profit Margin
Comparison of Full-year Forecast and Results
DAIKO XTECH, Ltd.
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