Worth reading
61In focus
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
-170000
¥ thousandWording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Interim period (second quarter)1 February 2026 to 31 July 2026ConsolidatedJapanese GAAPNet Sales5,895¥ millionYear on year +15.6%Progress 45.3%
Operating profit574¥ millionYear on year +154.1%Progress 57.4%
Ordinary income609¥ millionYear on year +183.2%Progress 59.7%
Net income attributable to owners of the parent99¥ millionYear on year -55.1%
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 share¥11.18
Financial position at period-end
Total assets13,700¥ million
of which net assets 5,253 ¥ millionEquity ratio 38.3%vs. prior year-end -26.5pt
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.
Cash inflows and outflows
Operating-473,365
Investment+1,337,420
Financials+5,351,663
Net change+6,215,718
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥7,650,106 thousand
Segment revenueDemolition and Maintenance Business ¥5,859,616 thousand (YoY +18.7%), Other ¥35,838 thousand (YoY -78.2%)
Segment profitDemolition and Maintenance Business ¥1,282,361 thousand (YoY +45.4%), Other ¥2,979 thousand (YoY -93.2%)
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%)
Profit attributable to owners of the parent¥530 million (YoY -27.7%)
Revision to Earnings ForecastProfit attributable to owners of the parent ¥700,000 thousand → ¥530,000 thousand
Annual Dividend Forecast¥40 → ¥40（0.0%）
Factors Behind Changes in Business Performance
In addition to the construction of large-scale projects, which had been progressing from the previous consolidated fiscal year, proceeding ahead of plan, the company advanced the selective acceptance of projects prioritizing profitability amid favorable ordering conditions. The Other business recorded lower revenue and profit because ヒロ・エンジニアリング株式会社 was excluded from the scope of consolidation.
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 None / Excluded Number of companies 0 / Company name None
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥258 thousand, Gain on sale of investment securities ¥313,899 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥159 thousand, Impairment Loss on Investment Securities ¥499,999 thousand
Depreciation and amortization¥9,262 thousand
Orders received and order backlogOrders received ¥6,198,960 thousand / Order backlog ¥8,851,464 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (participants not specified)
Issued Shares at Period-End9,297,200
Treasury Shares at Period-End425,744
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026 to 31 July 2026 |
| Net Sales | ¥5,895 million (YoY +15.6%) |
| Operating profit | ¥574 million (YoY +154.1%) |
| Ordinary income | ¥609 million (YoY +183.2%) |
| Profit attributable to owners of the parent | ¥99 million (YoY -55.1%) |
| Net income per share | ¥11.18 |
| Equity ratio | End of the current fiscal period 38.3 / End of previous period 64.8 |
| Total assets | ¥13,700 million |
| Net assets | ¥5,253 million |
| Cash flows from operating activities | ¥-473,365 thousand |
| Cash flows from investing activities | ¥1,337,420 thousand |
| Cash flows from financing activities | ¥5,351,663 thousand |
| Cash and cash equivalents at end of period | ¥7,650,106 thousand |
| 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%) / Profit attributable to owners of the parent ¥530 million (YoY -27.7%) |
| Revision to Earnings Forecast | Profit attributable to owners of the parent ¥700,000 thousand → ¥530,000 thousand |
| Annual Dividend Forecast | ¥40 → ¥40（0.0%） |
| Segment revenue | Demolition and Maintenance Business ¥5,859,616 thousand (YoY +18.7%), Other ¥35,838 thousand (YoY -78.2%) |
| Segment profit | Demolition and Maintenance Business ¥1,282,361 thousand (YoY +45.4%), Other ¥2,979 thousand (YoY -93.2%) |
| Orders received and order backlog | Orders received ¥6,198,960 thousand / Order backlog ¥8,851,464 thousand |
| Depreciation and amortization | ¥9,262 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥258 thousand, Gain on sale of investment securities ¥313,899 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥159 thousand, Impairment Loss on Investment Securities ¥499,999 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 None / Excluded Number of companies 0 / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (participants not specified) |
| Issued Shares at Period-End | 9,297,200 |
| Treasury Shares at Period-End | 425,744 |
| Factors Behind Changes in Business Performance | In addition to the construction of large-scale projects, which had been progressing from the previous consolidated fiscal year, proceeding ahead of plan, the company advanced the selective acceptance of projects prioritizing profitability amid favorable ordering conditions. The Other business recorded lower revenue and profit because ヒロ・エンジニアリング株式会社 was excluded from the scope of consolidation. |
Items this document does not state (5)
Operating MarginPayout 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.In light of the recognition of a ¥313.899 million gain on the sale of policy-held shares as extraordinary income and a ¥499.999 million impairment loss on investment securities as an extraordinary loss, net income attributable to owners of the parent was revised from ¥700 million to ¥530 million.
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.