Komori
Earnings1438Gifu landscape architect Co.,Ltd.Construction and Materials

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026 (Japanese GAAP) (Consolidated)

For the interim period of the fiscal year ending September 2026, revenue increased 11.9% year on year and operating profit rose 49.1%, resulting in higher revenue and a substantial increase in profit. The full-year earnings forecast was revised, and the annual dividend forecast was increased to ¥40 from the previous fiscal year's actual dividend of ¥36.

Worth reading
48Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
49.1
% (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 October 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales3,385¥ millionYear on year +11.9%Progress 52.1%
Operating profit484¥ millionYear on year +49.1%Progress 70.1%
Ordinary income490¥ millionYear on year +48.5%Progress 70.0%
Net income attributable to owners of the parent341¥ millionYear on year +52.4%Progress 72.7%

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¥105.14
Financial position at period-end
Total assets5,882¥ million
of which net assets 4,499 ¥ millionEquity ratio 76.5%vs. prior year-end +4.8pt

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+268,760
Investment-91,054
Financials-71,697
Net change+106,009

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¥2,724,809 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,500 million (YoY +3.7%)
Operating profit¥690 million (YoY +28.2%)
Ordinary income¥700 million (YoY +27.6%)
Net income¥469 million (YoY +22.0%)
Revision to Earnings ForecastNot disclosed → Net Sales 6,500 / Operating profit 690 / Ordinary income 700 / Net income 469
Annual Dividend Forecast¥36 → ¥40(+11.1%)
Factors Behind Changes in Business Performance

Completion of landscaping and greening projects at large commercial facilities in the Chubu region and luxury resort hotels in the Kanto region, among other factors. In garden exteriors, the company deepened its partnerships with major homebuilders and worked to increase order prices through higher-value proposals. In landscaping, it focused on securing new projects, primarily at luxury commercial and accommodation facilities.

Disclosure regarding the going concern assumption

No applicable matters ("There are 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 None
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary losses for the interim period (extraordinary losses: "—")
Depreciation and amortization¥18,082 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End3,244,600 shares
Treasury Shares at Period-End387 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 October 2025–31 March 2026
Net Sales¥3,385 million (YoY +11.9%)
Operating profit¥484 million (YoY +49.1%)
Ordinary income¥490 million (YoY +48.5%)
Profit attributable to owners of the parent¥341 million (YoY +52.4%)
Net income per share¥105.14
Equity ratioEnd of the current fiscal period 76.5 / End of previous period 71.7
Total assets¥5,882 million
Net assets¥4,499 million
Cash flows from operating activities¥268,760 thousand
Cash flows from investing activities¥-91,054 thousand
Cash flows from financing activities¥-71,697 thousand
Cash and cash equivalents at end of period¥2,724,809 thousand
Full-year earnings forecastNet Sales ¥6,500 million (YoY +3.7%) / Operating profit ¥690 million (YoY +28.2%) / Ordinary income ¥700 million (YoY +27.6%) / Net income ¥469 million (YoY +22.0%)
Revision to Earnings ForecastNot disclosed → Net Sales 6,500 / Operating profit 690 / Ordinary income 700 / Net income 469
Annual Dividend Forecast¥36 → ¥40(+11.1%)
Depreciation and amortization¥18,082 thousand
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary losses for the interim period (extraordinary losses: "—")
Disclosure regarding the going concern assumptionNo applicable matters ("There are no applicable matters")
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 / Excluded 0 / Company name None
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End3,244,600 shares
Treasury Shares at Period-End387 shares
Factors Behind Changes in Business PerformanceCompletion of landscaping and greening projects at large commercial facilities in the Chubu region and luxury resort hotels in the Kanto region, among other factors. In garden exteriors, the company deepened its partnerships with major homebuilders and worked to increase order prices through higher-value proposals. In landscaping, it focused on securing new projects, primarily at luxury commercial and accommodation facilities.
Items this document does not state (9)
Operating MarginPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial subsequent events

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.

Completion of landscaping and greening projects at large commercial facilities in the Chubu region and luxury resort hotels in the Kanto region, higher-value proposals resulting from deeper partnerships with major homebuilders, and orders for new projects focused on luxury commercial and accommodation facilities.

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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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026 (Japanese GAAP) (Consolidated) | Gifu landscape architect Co.,Ltd. (1438) timely disclosure | Komori