Worth reading
56In 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
164.1
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 February 2026 to 30 April 2026ConsolidatedJapanese GAAPNet Sales3,273¥ millionYear on year +29.3%Progress 25.2%
Operating profit353¥ millionYear on year +164.1%Progress 35.3%
Ordinary income370¥ millionYear on year +204.2%Progress 36.3%
Net income attributable to owners of the parent259¥ millionYear on year +80.0%Progress 37.0%
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¥29.33
Financial position at period-end
Total assets8,667¥ million
of which net assets 5,359 ¥ millionEquity ratio 61.8%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 revenueDemolition and Maintenance Business ¥3,235,533 thousand (YoY +33.0%), Other ¥38,045 thousand (YoY -61.6%)
Segment profitDemolition and Maintenance Business ¥705,788 thousand, Other ¥10,126 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥13,000 million (YoY +16.7%)
Operating profit¥1,000 million (YoY +34.9%)
Ordinary income¥1,020 million (YoY +33.6%)
Net income¥700 million (YoY -4.5%)
Annual Dividend Forecast¥40.00 → ¥40.00（0.0%）
Factors Behind Changes in Business Performance
Construction of large-scale projects proceeded ahead of plan; the company selectively accepted orders with an emphasis on profitability; and the gross profit margin improved through greater estimate accuracy and appropriate cost control.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsBorrowing of a substantial amount of funds. The company resolved to borrow ¥4 billion from Mizuho Bank and ¥2 billion from MUFG Bank, for a total of ¥6 billion, in preparation for securing stable working capital in connection with the increasing scale of construction projects.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥40,835 thousand, Other ¥107 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥159 thousand
Depreciation and amortization¥4,625 thousand
Orders received and order backlogOrders received ¥3,865,046 thousand / Order backlog ¥9,141,633 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End9,297,200
Treasury Shares at Period-End436,290
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026 to 30 April 2026 |
| Net Sales | ¥3,273 million (YoY +29.3%) |
| Operating profit | ¥353 million (YoY +164.1%) |
| Ordinary income | ¥370 million (YoY +204.2%) |
| Profit attributable to owners of the parent | ¥259 million (YoY +80.0%) |
| Net income per share | ¥29.33 |
| Equity ratio | End of the current fiscal period 61.8 / End of previous period 64.8 |
| Total assets | ¥8,667 million |
| Net assets | ¥5,359 million |
| Full-year earnings forecast | Net Sales ¥13,000 million (YoY +16.7%) / Operating profit ¥1,000 million (YoY +34.9%) / Ordinary income ¥1,020 million (YoY +33.6%) / Net income ¥700 million (YoY -4.5%) |
| Annual Dividend Forecast | ¥40.00 → ¥40.00（0.0%） |
| Segment revenue | Demolition and Maintenance Business ¥3,235,533 thousand (YoY +33.0%), Other ¥38,045 thousand (YoY -61.6%) |
| Segment profit | Demolition and Maintenance Business ¥705,788 thousand, Other ¥10,126 thousand |
| Orders received and order backlog | Orders received ¥3,865,046 thousand / Order backlog ¥9,141,633 thousand |
| Depreciation and amortization | ¥4,625 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥40,835 thousand, Other ¥107 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥159 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Borrowing of a substantial amount of funds. The company resolved to borrow ¥4 billion from Mizuho Bank and ¥2 billion from MUFG Bank, for a total of ¥6 billion, in preparation for securing stable working capital in connection with the increasing scale of construction projects. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 9,297,200 |
| Treasury Shares at Period-End | 436,290 |
| Factors Behind Changes in Business Performance | Construction of large-scale projects proceeded ahead of plan; the company selectively accepted orders with an emphasis on profitability; and the gross profit margin improved through greater estimate accuracy and appropriate cost control. |
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.Construction of large-scale projects, which had been progressing since the previous consolidated fiscal year, proceeded ahead of plan; the company continued to selectively accept orders with an emphasis on profitability; and the gross profit margin improved as a result of greater estimate accuracy and appropriate cost control.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.