Komori
Results1414SHO-BOND Holdings Co.,Ltd.Construction and Materials

Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] (Consolidated)

For the first quarter of the fiscal year ending June 2027, revenue fell 4.1% year on year, operating income fell 17.3%, and quarterly net income attributable to owners of the parent also fell 18.5%. The full-year earnings forecast and dividend forecast were unchanged.

Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-17.3
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales19,703Millions of yenYear on year -4.1%Progress 21.9%
Operating profit4,028Millions of yenYear on year -17.3%Progress 19.2%
Ordinary income4,052Millions of yenYear on year -17.6%Progress 18.8%
Net income attributable to owners of the parent2,759Millions of yenYear on year -18.5%Progress 17.8%

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 share¥13.76 per share
Financial position at period-end
Total assets122,031Millions of yen
of which net assets 106,425 Millions of yenEquity ratio 86.0%vs. prior year-end +3.7pt

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 18,621 Millions of yen (YoY -4.7%), Other 1,082 Millions of yen (YoY +7.0%)
Segment profitDomestic construction 3,712 Millions of yen, Other 303 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales90,000 Millions of yen (YoY +0.9%)
Operating profit21,000 Millions of yen (YoY +0.8%)
Ordinary income21,600 Millions of yen (YoY +0.5%)
Net income15,500 Millions of yen (YoY +0.4%)
Annual Dividend Forecast45.75 Yen → 46.5 Yen
Factors Behind Changes in Business Performance

Although the company focused on securing orders in peripheral fields amid sluggish order volumes from expressway companies, orders from expressway companies and the government fell below the previous year. Sales of construction materials increased, but construction revenue from expressway companies was sluggish, resulting in lower revenue. Operating income declined due to lower revenue and a decline in the gross profit margin, while ordinary income declined due to worsening profitability in the United States.

Disclosure regarding the going concern assumption

Not applicable

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 companies / Excluded 0 companies / Company name Not applicable
Material subsequent eventsショーボンド建設株式会社 agreed to acquire a 45% interest in RKC-SHO-BOND PRIVATE LIMITED, a joint venture with India's RKC INFRA PROJECTS, and entered into a share subscription agreement and shareholders' agreement on 28 October 2026. The company is expected to become an equity-method affiliate upon completion of the acquisition.
Breakdown of extraordinary income (loss)Extraordinary income Not applicable / Extraordinary loss Loss on disposal of non-current assets 0 Millions of yen
Depreciation and amortization180 Millions of yen
Orders received and order backlogOrders received 16,582 Millions of yen / Order backlog 69,377 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End218,980,720 shares
Treasury Shares at Period-End18,448,160 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2026–30 September 2026
Net Sales19,703 Millions of yen (YoY -4.1%)
Operating profit4,028 Millions of yen (YoY -17.3%)
Ordinary income4,052 Millions of yen (YoY -17.6%)
Profit attributable to owners of the parent2,759 Millions of yen (YoY -18.5%)
Net income per share¥13.76 per share
Equity ratioEnd of the current fiscal period 86 / End of previous period 82.3
Total assets122,031 Millions of yen
Net assets106,425 Millions of yen
Full-year earnings forecastNet Sales 90,000 Millions of yen (YoY +0.9%) / Operating profit 21,000 Millions of yen (YoY +0.8%) / Ordinary income 21,600 Millions of yen (YoY +0.5%) / Net income 15,500 Millions of yen (YoY +0.4%)
Annual Dividend Forecast45.75 Yen → 46.5 Yen
Segment revenueDomestic construction 18,621 Millions of yen (YoY -4.7%), Other 1,082 Millions of yen (YoY +7.0%)
Segment profitDomestic construction 3,712 Millions of yen, Other 303 Millions of yen
Orders received and order backlogOrders received 16,582 Millions of yen / Order backlog 69,377 Millions of yen
Depreciation and amortization180 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Not applicable / Extraordinary loss Loss on disposal of non-current assets 0 Millions of yen
Disclosure regarding the going concern assumptionNot applicable
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not applicable
Material subsequent eventsショーボンド建設株式会社 agreed to acquire a 45% interest in RKC-SHO-BOND PRIVATE LIMITED, a joint venture with India's RKC INFRA PROJECTS, and entered into a share subscription agreement and shareholders' agreement on 28 October 2026. The company is expected to become an equity-method affiliate upon completion of the acquisition.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End218,980,720 shares
Treasury Shares at Period-End18,448,160 treasury shares
Factors Behind Changes in Business PerformanceAlthough the company focused on securing orders in peripheral fields amid sluggish order volumes from expressway companies, orders from expressway companies and the government fell below the previous year. Sales of construction materials increased, but construction revenue from expressway companies was sluggish, resulting in lower revenue. Operating income declined due to lower revenue and a decline in the gross profit margin, while ordinary income declined due to worsening profitability in the United States.
Items this document does not state (10)
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 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.

Although the company focused on securing orders in peripheral fields amid sluggish order volumes from expressway companies, orders from expressway companies and the government fell below the previous year. Revenue benefited from increased sales of construction materials, but construction revenue from expressway companies was sluggish. Operating income was affected by lower revenue and a decline in the gross profit margin, while ordinary income was additionally affected by worsening profitability in the United States.

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Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] (Consolidated) | SHO-BOND Holdings Co.,Ltd. (1414) timely disclosure | Komori