Komori
Earnings1718MIKIKOGYO CO.,LTD.Construction and Materials

Summary of Financial Results for the Nine Months Ended December 2026 [Japanese GAAP] (Consolidated)

For the cumulative third quarter of the fiscal year ending December 2026, revenue increased 5.4% year on year, while operating profit declined 29.6% and profit attributable to owners of the parent declined 26.8%. The full-year earnings forecast is unchanged from the previous forecast.

Worth reading
50Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
29.6
%
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales28,842,989¥ thousandYear on year +5.4%
Operating profit1,458,367¥ thousandYear on year -29.6%
Ordinary income1,421,908¥ thousandYear on year -30.4%
Net income attributable to owners of the parent925,288¥ thousandYear on year -26.8%

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¥286.22
Financial position at period-end
Total assets35,585,762¥ thousand
of which net assets 20,024,860 ¥ thousand

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenueConstruction ¥19,033,445 thousand (YoY +12.7%), Housing Business ¥9,631,635 thousand (YoY -6.4%), Other Businesses ¥177,907 thousand (YoY -4.3%)
Segment profitConstruction ¥1,085,786 thousand (YoY -28.8%), Housing Business ¥364,559 thousand (YoY -31.6%), Other Businesses ¥7,115 thousand (YoY -2.0%)
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Revenue increased as construction projects carried over from the end of the previous consolidated fiscal year progressed smoothly, while operating profit declined due to higher construction costs and increased personnel expenses associated with the revision of the personnel system.

Disclosure regarding the going concern assumption

No applicable matters.

Material subsequent eventsEffective 1 October 2026, each common share was split into 3 shares, and the Articles of Incorporation were amended in connection with the share split.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥113,984 thousand / Extraordinary loss Loss on sale of fixed assets ¥35 thousand, Loss on Disposal of Fixed Assets ¥4,939 thousand
Depreciation and amortization¥392,362 thousand
Issued Shares at Period-End1,153,263 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–30 September 2026
Net Sales¥28,842,989 thousand (YoY +5.4%)
Operating profit¥1,458,367 thousand (YoY -29.6%)
Ordinary income¥1,421,908 thousand (YoY -30.4%)
Profit attributable to owners of the parent¥925,288 thousand (YoY -26.8%)
Net income per share¥286.22
Total assets¥35,585,762 thousand
Net assets¥20,024,860 thousand
Revision to Earnings ForecastNo change
Segment revenueConstruction ¥19,033,445 thousand (YoY +12.7%), Housing Business ¥9,631,635 thousand (YoY -6.4%), Other Businesses ¥177,907 thousand (YoY -4.3%)
Segment profitConstruction ¥1,085,786 thousand (YoY -28.8%), Housing Business ¥364,559 thousand (YoY -31.6%), Other Businesses ¥7,115 thousand (YoY -2.0%)
Depreciation and amortization¥392,362 thousand
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥113,984 thousand / Extraordinary loss Loss on sale of fixed assets ¥35 thousand, Loss on Disposal of Fixed Assets ¥4,939 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Material subsequent eventsEffective 1 October 2026, each common share was split into 3 shares, and the Articles of Incorporation were amended in connection with the share split.
Issued Shares at Period-End1,153,263 Shares
Factors Behind Changes in Business PerformanceRevenue increased as construction projects carried over from the end of the previous consolidated fiscal year progressed smoothly, while operating profit declined due to higher construction costs and increased personnel expenses associated with the revision of the personnel system.
Items this document does not state (17)
Operating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChange in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingTreasury 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.

Revenue increased, mainly because construction projects carried over from the end of the previous consolidated fiscal year progressed smoothly. Profit declined due to higher construction costs and the impact of increased personnel expenses associated with the revision of the personnel system. Although a gain on the sale of fixed assets was recorded, net income was below the same period of the previous year.

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 Nine Months Ended December 2026 [Japanese GAAP] (Consolidated) | MIKIKOGYO CO.,LTD. (1718) timely disclosure | Komori