Worth reading
46Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
14.3
% (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales1,164,597¥ thousandYear on year +14.3%
Operating profit201,088¥ thousandYear on year +28.9%
Ordinary income347,830¥ thousandYear on year +24.6%
Net income attributable to owners of the parent237,033¥ thousandYear on year +13.3%
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.
Financial position at period-end
Total assets18,144,971¥ thousand
of which net assets 13,025,624 ¥ thousandEquity ratio 71.8%
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。
Segment revenue
Civil engineering business201,61717.3%+7.1%
Construction-related businesses632,06154.3%+25.6%
Formwork rental-related business312,44226.8%+1.5%
Other18,4771.6%-6.4%
Segment profit
Civil engineering business41,966+29.5%
Construction-related businesses158,047+60.1%
Formwork rental-related business86,068-1.7%
Other-3,093
Factors Behind Changes in Business Performance
Orders received decreased 44.9% year on year, while net sales increased 14.3% year on year due to progress on work carried forward from the previous fiscal year and work ordered during the current fiscal year. Operating income increased 28.9% year on year due to reductions in fixed costs and other factors.
Disclosure regarding the going concern assumption
No applicable matters
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary losses were recorded in the first quarter.
Depreciation and amortization¥23,888 thousand
Orders received and order backlogOrders received Cumulative first-quarter consolidated period ¥1,184,730 thousand / Cumulative consolidated period for the first quarter of the previous fiscal year ¥2,148,974 thousand / Order backlog carried forward to the next period Cumulative first-quarter consolidated period ¥3,016,876 thousand / Cumulative consolidated period for the first quarter of the previous fiscal year ¥3,514,986 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,164,597 thousand (YoY +14.3%) |
| Operating profit | ¥201,088 thousand (YoY +28.9%) |
| Ordinary income | ¥347,830 thousand (YoY +24.6%) |
| Profit attributable to owners of the parent | ¥237,033 thousand (YoY +13.3%) |
| Equity ratio | End of the current fiscal period 71.8 / End of previous period Not disclosed |
| Total assets | ¥18,144,971 thousand |
| Net assets | ¥13,025,624 thousand |
| Segment revenue | Civil engineering business ¥201,617 thousand (YoY +7.1%) / Construction-related businesses ¥632,061 thousand (YoY +25.6%) / Formwork rental-related business ¥312,442 thousand (YoY +1.5%) / Other ¥18,477 thousand (YoY -6.4%) |
| Segment profit | Civil engineering business ¥41,966 thousand (YoY +29.5%) / Construction-related businesses ¥158,047 thousand (YoY +60.1%) / Formwork rental-related business ¥86,068 thousand (YoY -1.7%) / Other ¥-3,093 thousand |
| Orders received and order backlog | Orders received Cumulative first-quarter consolidated period ¥1,184,730 thousand / Cumulative consolidated period for the first quarter of the previous fiscal year ¥2,148,974 thousand / Order backlog carried forward to the next period Cumulative first-quarter consolidated period ¥3,016,876 thousand / Cumulative consolidated period for the first quarter of the previous fiscal year ¥3,514,986 thousand |
| Depreciation and amortization | ¥23,888 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded in the first quarter. |
| Disclosure regarding the going concern assumption | No applicable matters |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | Orders received decreased 44.9% year on year, while net sales increased 14.3% year on year due to progress on work carried forward from the previous fiscal year and work ordered during the current fiscal year. Operating income increased 28.9% year on year due to reductions in fixed costs and other factors. |
Items this document does not state (19)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesImpairment lossChange in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.Net sales increased as work carried forward from the previous fiscal year and work ordered during the current fiscal year progressed. Operating income increased due to reductions in fixed costs and other factors. In the construction-related business, the number of projects, including new-build and renovation projects, declined, while elevated construction material prices and labor costs, as well as shortages of skilled workers, continued.
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.