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

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated)

For the cumulative third quarter of the fiscal year ending September 2026, revenue increased 7.4% year on year and operating income increased 14.9%, continuing the trend of higher revenue and profits. The full-year earnings forecast and dividend forecast remain unchanged.

Worth reading
33Immaterial
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
14.9
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales4,940¥ millionYear on year +7.4%Progress 76.0%
Operating profit562¥ millionYear on year +14.9%Progress 81.4%
Ordinary income575¥ millionYear on year +15.8%Progress 82.1%
Net income attributable to owners of the parent398¥ millionYear on year +18.0%Progress 84.9%

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¥122.78
Financial position at period-end
Total assets5,946¥ million
of which net assets 4,546 ¥ millionEquity ratio 76.4%vs. prior year-end +4.7pt

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.

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%)
Annual Dividend Forecast¥36 (change_rate: %) → ¥40 (change_rate: %)(+11.1%)
Factors Behind Changes in Business Performance

Steady progress and 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. The company also focused on strengthening partnerships with major housebuilders, making higher-value proposals, securing orders for new projects, and ensuring reliable project execution.

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 None
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss None (shown as -)
Depreciation and amortization¥28,821 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End3,250,600 shares
Treasury Shares at Period-End387 shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 October 2025 to 30 June 2026
Net Sales¥4,940 million (YoY +7.4%)
Operating profit¥562 million (YoY +14.9%)
Ordinary income¥575 million (YoY +15.8%)
Profit attributable to owners of the parent¥398 million (YoY +18.0%)
Net income per share¥122.78
Equity ratioEnd of the current fiscal period 76.4 / End of previous period 71.7
Total assets¥5,946 million
Net assets¥4,546 million
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%)
Annual Dividend Forecast¥36 (change_rate: %) → ¥40 (change_rate: %)(+11.1%)
Depreciation and amortization¥28,821 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss None (shown as -)
Disclosure regarding the going concern assumptionNo 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-End3,250,600 shares
Treasury Shares at Period-End387 shares
Factors Behind Changes in Business PerformanceSteady progress and 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. The company also focused on strengthening partnerships with major housebuilders, making higher-value proposals, securing orders for new projects, and ensuring reliable project execution.
Items this document does not state (14)
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 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.

The company cited steady progress and 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 strengthened partnerships with major housebuilders, orders for new projects, and its focus on reliable project execution.

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