Worth reading
45Recurring
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
20.5
% (year-on-year increase in net income attributable to owners of the parent)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 July 2025 to 30 June 2026ConsolidatedJapanese GAAPNet Sales20,089Millions of yenYear on year -0.7%
Operating profit1,645Millions of yenYear on year -0.1%
Ordinary income1,886Millions of yenYear on year +5.3%
Net income attributable to owners of the parent1,600Millions of yenYear on year +20.5%
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.
Net income per share¥142.23
Operating Margin8.2%
Financial position at period-end
Total assets23,405Millions of yen
of which net assets 20,357 Millions of yenEquity ratio 86.4%vs. prior year-end 0.0pt
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+2,826
Investment-1,875
Financials-503
Net change+448
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).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 period8,655 Millions of yen
Segment revenue
Cutting and coring business19,42196.7%-1.0%
Building Maintenance Business6673.3%+8.8%
Segment profit
Cutting and coring business2,83698.2%+2.6%
Building Maintenance Business521.8%-6.7%
Outlook and shareholder returns
Full-year earnings forecast
Fiscal year ending June 2027Net Sales 20,700 Millions of yen (YoY +3.0%) / Operating profit 1,950 Millions of yen (YoY +18.5%) / Ordinary income 2,090 Millions of yen (YoY +10.8%) / Profit attributable to owners of the parent 1,460 Millions of yen (YoY -8.8%)
Annual Dividend Forecast¥40.00 → ¥45.00（12.5%）
Payout ratio31.6% (actual for the fiscal year ended June 2026), 34.7% (forecast for the fiscal year ending June 2027)
Factors Behind Changes in Business Performance
Decrease in completed construction revenue, mainly from expressway-related construction; improvement in construction profitability; higher construction efficiency; increase in selling, general and administrative expenses; increase in non-operating income, including equity-method investment gains; and recognition of gains on sales of investment securities
Disclosure regarding the going concern assumption
None ("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 — companies / Excluded — companies / Company name None
Material subsequent eventsAt a meeting of the Board of Directors held on 14 August 2026, the company resolved to repurchase treasury shares for the purposes of enhancing shareholder returns, improving capital efficiency and stabilizing the shareholder base. The repurchase covers up to 700,000 common shares, with a total acquisition cost of up to ¥1 billion. The repurchase period is from 17 August 2026 to 31 December 2026.
Impairment lossNo impairment loss was recognized during the consolidated fiscal year. No applicable assets.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥5,494 thousand, Gain on sale of investment securities ¥336,542 thousand / Extraordinary loss Loss on sale of fixed assets ¥3,590 thousand, Loss on Disposal of Fixed Assets ¥10,770 thousand
Depreciation and amortization803 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End12,000,000 shares
Treasury Shares at Period-End751,393 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | 20,089 Millions of yen (YoY -0.7%) |
| Operating profit | 1,645 Millions of yen (YoY -0.1%) |
| Ordinary income | 1,886 Millions of yen (YoY +5.3%) |
| Profit attributable to owners of the parent | 1,600 Millions of yen (YoY +20.5%) |
| Net income per share | ¥142.23 |
| Operating Margin | 8.2% |
| Equity ratio | End of the current fiscal period 86.4% / End of previous period 86.4% |
| Total assets | 23,405 Millions of yen |
| Net assets | 20,357 Millions of yen |
| Cash flows from operating activities | 2,826 Millions of yen |
| Cash flows from investing activities | -1,875 Millions of yen |
| Cash flows from financing activities | -503 Millions of yen |
| Cash and cash equivalents at end of period | 8,655 Millions of yen |
| Full-year earnings forecast | Fiscal year ending June 2027 Net Sales 20,700 Millions of yen (YoY +3.0%) / Operating profit 1,950 Millions of yen (YoY +18.5%) / Ordinary income 2,090 Millions of yen (YoY +10.8%) / Profit attributable to owners of the parent 1,460 Millions of yen (YoY -8.8%) |
| Annual Dividend Forecast | ¥40.00 → ¥45.00（12.5%） |
| Payout ratio | 31.6% (actual for the fiscal year ended June 2026), 34.7% (forecast for the fiscal year ending June 2027) |
| Segment revenue | Segment Cutting and coring business / Net Sales 19,421 Millions of yen / Year on year against the same period last year -1 Millions of yen, Segment Building Maintenance Business / Net Sales 667 Millions of yen / Year on year against the same period last year 8.8 Millions of yen |
| Segment profit | Segment Cutting and coring business / Segment profit 2,836 Millions of yen / Year on year against the same period last year 2.6 Millions of yen, Segment Building Maintenance Business / Segment profit 52 Millions of yen / Year on year against the same period last year -6.7 Millions of yen |
| Depreciation and amortization | 803 Millions of yen |
| Impairment loss | No impairment loss was recognized during the consolidated fiscal year. No applicable assets. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5,494 thousand, Gain on sale of investment securities ¥336,542 thousand / Extraordinary loss Loss on sale of fixed assets ¥3,590 thousand, Loss on Disposal of Fixed Assets ¥10,770 thousand |
| Disclosure regarding the going concern assumption | None ("There are no applicable matters.") |
| 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 — companies / Excluded — companies / Company name None |
| Material subsequent events | At a meeting of the Board of Directors held on 14 August 2026, the company resolved to repurchase treasury shares for the purposes of enhancing shareholder returns, improving capital efficiency and stabilizing the shareholder base. The repurchase covers up to 700,000 common shares, with a total acquisition cost of up to ¥1 billion. The repurchase period is from 17 August 2026 to 31 December 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 12,000,000 shares |
| Treasury Shares at Period-End | 751,393 shares |
| Factors Behind Changes in Business Performance | Decrease in completed construction revenue, mainly from expressway-related construction; improvement in construction profitability; higher construction efficiency; increase in selling, general and administrative expenses; increase in non-operating income, including equity-method investment gains; and recognition of gains on sales of investment securities |
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlog
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 declined because completed construction revenue decreased, mainly in expressway-related construction. Operating income decreased slightly because higher selling, general and administrative expenses outweighed improvements in construction profitability and construction efficiency. Ordinary income increased due to higher non-operating income, including equity-method investment gains, while net income increased due to the recognition of gains on sales of investment securities. For the next fiscal year, the company expects improved construction profitability, order-taking activities focused on profitability, higher construction efficiency and thorough cost management.
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.