Worth reading
54Recurring
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
4.7
Year-on-year decrease in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年7月1日〜2025年9月30日ConsolidatedJapanese GAAPNet Sales20,556¥ millionYear on year -4.7%Progress 21.6%
Operating profit4,874¥ millionYear on year +0.5%Progress 22.7%
Ordinary income4,918¥ millionYear on year -0.2%Progress 22.4%
Net income attributable to owners of the parent3,383¥ millionYear on year +0.5%Progress 22.1%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share66円26銭
Financial position at period-end
Total assets122,347¥ million
of which net assets 104,547 ¥ millionEquity ratio 84.4%vs. prior year-end +3.0pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueDomestic Construction ¥19,544 million (YoY -4.9%), Other ¥1,011 million (YoY -0.4%)
Segment profitDomestic Construction ¥4,538 million, Other ¥314 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥95,000 million (YoY +4.7%)
Operating profit¥21,500 million (YoY +3.4%)
Ordinary income¥22,000 million (YoY +4.1%)
Net income¥15,300 million (YoY +1.6%)
Annual Dividend ForecastNot disclosed → End of second quarter ¥82.00 / End of period ¥25.00 / Annual 表示なし（株式分割の実施により単純合計不可）
Factors Behind Changes in Business Performance
受注高は、国および地方自治体からの工事受注が前年を上回った一方、高速道路会社からの工事受注が前年を下回りました。売上高は期首受注残高の減少により減少し、営業利益は設計変更受注の増加により増加しました。
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not disclosed
Material subsequent events2025年11月10日開催の取締役会で、1株につき4株の株式分割、株式分割に伴う定款変更、自己株式取得に係る取得上限株数の変更を決議しました。
Depreciation and amortization¥152 million
Orders received and order backlogOrders received ¥19,053 million / Order backlog ¥80,195 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End54,745,180
Treasury Shares at Period-End3,676,482
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年7月1日〜2025年9月30日 |
| Net Sales | ¥20,556 million (YoY -4.7%) |
| Operating profit | ¥4,874 million (YoY +0.5%) |
| Ordinary income | ¥4,918 million (YoY -0.2%) |
| Profit attributable to owners of the parent | ¥3,383 million (YoY +0.5%) |
| Net income per share | 66円26銭 |
| Equity ratio | End of the current fiscal period 84.4 / End of previous period 81.4 |
| Total assets | ¥122,347 million |
| Net assets | ¥104,547 million |
| Full-year earnings forecast | Net Sales ¥95,000 million (YoY +4.7%) / Operating profit ¥21,500 million (YoY +3.4%) / Ordinary income ¥22,000 million (YoY +4.1%) / Net income ¥15,300 million (YoY +1.6%) |
| Annual Dividend Forecast | Not disclosed → End of second quarter ¥82.00 / End of period ¥25.00 / Annual 表示なし（株式分割の実施により単純合計不可） |
| Segment revenue | Domestic Construction ¥19,544 million (YoY -4.9%), Other ¥1,011 million (YoY -0.4%) |
| Segment profit | Domestic Construction ¥4,538 million, Other ¥314 million |
| Orders received and order backlog | Orders received ¥19,053 million / Order backlog ¥80,195 million |
| Depreciation and amortization | ¥152 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not disclosed |
| Material subsequent events | 2025年11月10日開催の取締役会で、1株につき4株の株式分割、株式分割に伴う定款変更、自己株式取得に係る取得上限株数の変更を決議しました。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 54,745,180 |
| Treasury Shares at Period-End | 3,676,482 |
| Factors Behind Changes in Business Performance | 受注高は、国および地方自治体からの工事受注が前年を上回った一方、高速道路会社からの工事受注が前年を下回りました。売上高は期首受注残高の減少により減少し、営業利益は設計変更受注の増加により増加しました。 |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesImpairment lossBreakdown of extraordinary income (loss)
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.売上高は、期首受注残高が前期比で減少した国および高速道路会社の売上が減少したことなどにより減少しました。営業利益は、当第1四半期完成工事における設計変更受注の増加により、前年を上回る売上総利益を確保したため増加しました。配当予想の修正は、2026年1月1日予定の1株につき4株の株式分割によるものです。
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.