Worth reading
48Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-12.6
% (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales4,786Millions of yenYear on year -12.6%Progress 23.1%
Operating profit186Millions of yenYear on year -75.3%Progress 9.5%
Ordinary income318Millions of yenYear on year -60.9%Progress 15.2%
Net income attributable to owners of the parent220Millions of yenYear on year -69.6%Progress 15.1%
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¥19.60
Financial position at period-end
Total assets23,409Millions of yen
of which net assets 20,125 Millions of yenEquity ratio 85.4%vs. prior year-end -1.0pt
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.
Segment revenueCutting and coring business 4,609,513 Thousands of yen (YoY -13.3%), Building Maintenance Business 177,366 Thousands of yen (YoY +11.0%)
Segment profitCutting and coring business 525,772 Thousands of yen (YoY -49.1%), Building Maintenance Business 16,100 Thousands of yen (YoY +2.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales20,700 Millions of yen (YoY +3.0%)
Operating profit1,950 Millions of yen (YoY +18.5%)
Ordinary income2,090 Millions of yen (YoY +10.8%)
Net income1,460 Millions of yen (YoY -8.8%)
Annual Dividend Forecast45 Yen → 45 Yen（0.0%）
Factors Behind Changes in Business Performance
Decline in completed construction sales, mainly for expressway-related projects; decline in gross profit on completed construction accompanying the decrease in net sales; increase in selling, general and administrative expenses associated with initiatives including reinforcement of the sales structure; and the impact of the gain on the sale of investment securities recorded in the previous period.
Disclosure regarding the going concern assumption
No applicable items.
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies / Name of newly included company None / Excluded 0 companies / Excluded Company Name None
Material subsequent eventsAcquisition of treasury shares. On 21 October 2026, the Company acquired 700,000 ordinary shares for ¥910 million and completed the acquisition of treasury shares based on the resolution of the Board of Directors meeting held on 14 August 2026.
Breakdown of extraordinary income (loss)Gain on sale of non-current assets 1,669 Thousands of yen, Loss on extinguishment of shares in an absorption-type merger 21,233 Thousands of yen, Loss on sale of non-current assets 36 Thousands of yen, Loss on disposal of fixed assets 0 Thousands of yen
Depreciation and amortization184,035 Thousands of yen
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone
Issued Shares at Period-End12,000,000 shares
Treasury Shares at Period-End751,393 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | 4,786 Millions of yen (YoY -12.6%) |
| Operating profit | 186 Millions of yen (YoY -75.3%) |
| Ordinary income | 318 Millions of yen (YoY -60.9%) |
| Profit attributable to owners of the parent | 220 Millions of yen (YoY -69.6%) |
| Net income per share | ¥19.60 |
| Equity ratio | End of the current fiscal period 85.4 / End of previous period 86.4 |
| Total assets | 23,409 Millions of yen |
| Net assets | 20,125 Millions of yen |
| Full-year earnings forecast | 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%) / Net income 1,460 Millions of yen (YoY -8.8%) |
| Annual Dividend Forecast | 45 Yen → 45 Yen（0.0%） |
| Segment revenue | Cutting and coring business 4,609,513 Thousands of yen (YoY -13.3%), Building Maintenance Business 177,366 Thousands of yen (YoY +11.0%) |
| Segment profit | Cutting and coring business 525,772 Thousands of yen (YoY -49.1%), Building Maintenance Business 16,100 Thousands of yen (YoY +2.5%) |
| Depreciation and amortization | 184,035 Thousands of yen |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets 1,669 Thousands of yen, Loss on extinguishment of shares in an absorption-type merger 21,233 Thousands of yen, Loss on sale of non-current assets 36 Thousands of yen, Loss on disposal of fixed assets 0 Thousands of yen |
| Disclosure regarding the going concern assumption | No applicable items. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Name of newly included company None / Excluded 0 companies / Excluded Company Name None |
| Material subsequent events | Acquisition of treasury shares. On 21 October 2026, the Company acquired 700,000 ordinary shares for ¥910 million and completed the acquisition of treasury shares based on the resolution of the Board of Directors meeting held on 14 August 2026. |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 12,000,000 shares |
| Treasury Shares at Period-End | 751,393 shares |
| Factors Behind Changes in Business Performance | Decline in completed construction sales, mainly for expressway-related projects; decline in gross profit on completed construction accompanying the decrease in net sales; increase in selling, general and administrative expenses associated with initiatives including reinforcement of the sales structure; and the impact of the gain on the sale of investment securities recorded in the previous period. |
Items this document does not state (11)
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 PolicyRegional salesOrders received and order backlogImpairment loss
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.Completed construction sales declined, mainly for expressway-related projects; gross profit on completed construction declined along with the decrease in net sales; and selling, general and administrative expenses increased as a result of initiatives to strengthen the business foundation, including reinforcement of the sales structure. Net income attributable to owners of the parent was also affected by the gain on the sale of investment securities recorded as an extraordinary gain in the previous period.
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.
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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.