Worth reading
45Recurring
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
2534
¥ million (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials on financial resultsFiscal year ending March 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥14,820 million+20.6%
Operating profit¥2,185 million-6.1%
Ordinary income¥2,211 million-5.6%
Net income¥1,502 million-4.7%
Selling, general and administrative expenses¥1,008 million
Gross Profit Margin
Rate21.6%
Year on year against the same period last yearDown 5.3 percentage points
Operating profit margin
Rate14.7%
Year on year against the same period last yearDown 4.2 percentage points
Full-year earnings forecast
Net Sales
¥16,000 million
Operating profit
¥2,100 million
Ordinary income
¥2,100 million
Net income for the current fiscal year
¥1,400 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue and profit both significantly exceeded the medium-term management planNew initiatives
- Launch of the medium-term management plan's Secondary Phase, ending in the fiscal year ending March 2029
- Strengthen the recruitment and development of construction personnel and establish a field management training program
- Consider the use of AI technology
- Business alliances with asbestos survey companies and soil survey companies
- Strengthen the on-site support structure
Key KPIsA metric the company considers important as a management benchmark.
- Orders received during the period¥18,591 millionYear on year against the same period last year+¥5,215 million
- Backlog carried forward at fiscal year-end¥11,931 millionYear on year against the same period last year+¥3,771 million
- Sales pipeline balance¥68,901 millionYear on year against the same period last year+¥9,395 million
- Prime-contract ratio94%Year on year against the same period last year+14 percentage points
- Repeat-customer ratio64%Year on year against the same period last year+15 percentage points
Medium-term management plan targets
Secondary Phase
Target fiscal yearFiscal year ending March 2029
Net Sales¥20 billion
Operating profit¥2.6 billion
ROE15% or higher
Payout ratioAt least 30%
Construction personnel80
Primary Phase
Fiscal year ended March 2026 actual results versus plan
Net Sales¥14.8 billion, ¥0.8 billion above plan
Operating profit¥2.1 billion, ¥0.4 billion above plan
Ordinary income¥2.2 billion, ¥0.5 billion above plan
Profit for the period¥1.5 billion, ¥0.3 billion above plan
Financial targets
ROE15% or higher for the fiscal year ending March 2029
Equity ratio76.6% for the fiscal year ended March 2026
Market Size / Share
Prime-contract demolition market¥404.3 billion
Prime-contract ratio29.6%
Completed construction revenue in the chipping and demolition industry¥1.3653 trillion in completed construction revenue in the chipping and demolition industry
Market outlookThe market is expected to double in size by FY2034 compared with FY2023
Orders received and order backlog
Orders received during the period
¥18,591 million
Backlog carried forward
¥11,931 million
Number of employees
Number of Employees110 People
Change during the period+8 people
Hiring plan15 below the plan for 160 hires
Annual Dividend
Annual dividend per share¥55.00
Payout ratio
31.9% (fiscal year ended March 2026); Secondary Phase target of 30% or higher| Item | Details |
|---|---|
| Document type | Presentation materials on financial results |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥14,820 million (YoY +20.6%) |
| Operating profit | ¥2,185 million (YoY -6.1%) |
| Ordinary income | ¥2,211 million (YoY -5.6%) |
| Net income | ¥1,502 million (YoY -4.7%) |
| Gross Profit Margin | Rate 21.6% / Year on year against the same period last year Down 5.3 percentage points |
| Operating profit margin | Rate 14.7% / Year on year against the same period last year Down 4.2 percentage points |
| Selling, general and administrative expenses | ¥1,008 million |
| Full-year earnings forecast | Net Sales ¥16,000 million / Operating profit ¥2,100 million / Ordinary income ¥2,100 million / Net income for the current fiscal year ¥1,400 million |
| Self-assessment against the plan | Revenue and profit both significantly exceeded the medium-term management plan |
| Key KPIs | Indicator name Orders received during the period / Value ¥18,591 million / Year on year against the same period last year +¥5,215 million, Indicator name Backlog carried forward at fiscal year-end / Value ¥11,931 million / Year on year against the same period last year +¥3,771 million, Indicator name Sales pipeline balance / Value ¥68,901 million / Year on year against the same period last year +¥9,395 million, Indicator name Prime-contract ratio / Value 94% / Year on year against the same period last year +14 percentage points, Indicator name Repeat-customer ratio / Value 64% / Year on year against the same period last year +15 percentage points |
| Number of employees | Number of Employees 110 People / Change during the period +8 people / Hiring plan 15 below the plan for 160 hires |
| Medium-term management plan targets | Secondary Phase Target fiscal year Fiscal year ending March 2029 / Net Sales ¥20 billion / Operating profit ¥2.6 billion / ROE 15% or higher / Payout ratio At least 30% / Construction personnel 80 / Primary Phase Fiscal year ended March 2026 actual results versus plan Net Sales ¥14.8 billion, ¥0.8 billion above plan / Operating profit ¥2.1 billion, ¥0.4 billion above plan / Ordinary income ¥2.2 billion, ¥0.5 billion above plan / Profit for the period ¥1.5 billion, ¥0.3 billion above plan |
| Financial targets | ROE 15% or higher for the fiscal year ending March 2029 / Equity ratio 76.6% for the fiscal year ended March 2026 |
| Annual Dividend | Annual dividend per share ¥55.00 / Interim Not disclosed / End of period Not disclosed |
| Payout ratio | 31.9% (fiscal year ended March 2026); Secondary Phase target of 30% or higher |
| Orders received and order backlog | Orders received during the period ¥18,591 million / Backlog carried forward ¥11,931 million |
| Market Size / Share | Prime-contract demolition market ¥404.3 billion / Prime-contract ratio 29.6% / Completed construction revenue in the chipping and demolition industry ¥1.3653 trillion in completed construction revenue in the chipping and demolition industry / Market outlook The market is expected to double in size by FY2034 compared with FY2023 |
| New initiatives | Launch of the medium-term management plan's Secondary Phase, ending in the fiscal year ending March 2029, Strengthen the recruitment and development of construction personnel and establish a field management training program, Consider the use of AI technology, Business alliances with asbestos survey companies and soil survey companies, Strengthen the on-site support structure |
Items this document does not state (11)
Results for the three months of the current quarterProgress against full-year forecastSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition of treasury sharesCapital expendituresKey points of the Q&A
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.Large prime-contract construction projects increased as a result of the accumulated trust and track record built to date, together with strengthened sales efforts, while productivity in construction and operational efficiency also improved. The shortfall against the personnel plan was due to difficult hiring conditions, including the impact of labor shortages.
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.