Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
22.3
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales105,044¥ millionYear on year +12.4%Progress 21.4%
Operating profit6,484¥ millionYear on year +22.3%Progress 19.1%
Ordinary income6,336¥ millionYear on year +41.7%Progress 18.9%
Net income attributable to owners of the parent4,237¥ millionYear on year +34.9%Progress 19.1%
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¥27.01
Financial position at period-end
Total assets411,976¥ million
of which net assets 216,843 ¥ millionEquity ratio 52.4%vs. prior year-end +1.8pt
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 revenueCivil Engineering Business ¥28,710 million (YoY -10.5%), Construction Business ¥68,032 million (YoY +24.6%), Group Businesses ¥6,788 million (YoY +27.2%), Other ¥1,513 million (YoY +1.9%)
Segment profitCivil Engineering Business ¥1,910 million (YoY -47.7%), Construction Business ¥6,467 million (YoY +73.3%), Group Businesses ¥286 million (YoY +112.0%), Other ¥178 million (YoY +43.7%)
Regional sales¥17,088 million (YoY -24.1%), ¥11,707 million (YoY +17.5%), ¥28,795 million (YoY -11.3%), ¥1,384 million (YoY +0.4%), ¥7,550 million (YoY -16.2%), ¥58,214 million (YoY +42.8%), ¥65,765 million (YoY +32.1%), ¥2,264 million (YoY -52.9%), ¥24,638 million (YoY -21.8%), ¥69,922 million (YoY +37.9%), ¥94,560 million (YoY +15.0%), ¥3,649 million (YoY -41.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥490,000 million (YoY +11.5%)
Operating profit¥34,000 million (YoY +1.1%)
Ordinary income¥33,600 million (YoY +1.0%)
Net income¥22,200 million (YoY -25.4%)
Annual Dividend Forecast¥80 → ¥84
Factors Behind Changes in Business Performance
Both public-sector and private-sector construction investment remained generally firm.
Disclosure regarding the going concern assumption
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 0 / Excluded 0 / Company name No applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Litigation-related losses ¥20 million
Depreciation and amortization¥791 million
Orders received and order backlogOrders received ¥133,935 million / Order backlog ¥724,023 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person None
Issued Shares at Period-End181,021,197 Shares
Treasury Shares at Period-End24,138,507 Shares
| 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 | ¥105,044 million (YoY +12.4%) |
| Operating profit | ¥6,484 million (YoY +22.3%) |
| Ordinary income | ¥6,336 million (YoY +41.7%) |
| Profit attributable to owners of the parent | ¥4,237 million (YoY +34.9%) |
| Net income per share | ¥27.01 |
| Equity ratio | End of the current fiscal period 52.4 / End of previous period 50.6 |
| Total assets | ¥411,976 million |
| Net assets | ¥216,843 million |
| Full-year earnings forecast | Net Sales ¥490,000 million (YoY +11.5%) / Operating profit ¥34,000 million (YoY +1.1%) / Ordinary income ¥33,600 million (YoY +1.0%) / Net income ¥22,200 million (YoY -25.4%) |
| Annual Dividend Forecast | ¥80 → ¥84 |
| Segment revenue | Civil Engineering Business ¥28,710 million (YoY -10.5%), Construction Business ¥68,032 million (YoY +24.6%), Group Businesses ¥6,788 million (YoY +27.2%), Other ¥1,513 million (YoY +1.9%) |
| Segment profit | Civil Engineering Business ¥1,910 million (YoY -47.7%), Construction Business ¥6,467 million (YoY +73.3%), Group Businesses ¥286 million (YoY +112.0%), Other ¥178 million (YoY +43.7%) |
| Regional sales | ¥17,088 million (YoY -24.1%), ¥11,707 million (YoY +17.5%), ¥28,795 million (YoY -11.3%), ¥1,384 million (YoY +0.4%), ¥7,550 million (YoY -16.2%), ¥58,214 million (YoY +42.8%), ¥65,765 million (YoY +32.1%), ¥2,264 million (YoY -52.9%), ¥24,638 million (YoY -21.8%), ¥69,922 million (YoY +37.9%), ¥94,560 million (YoY +15.0%), ¥3,649 million (YoY -41.0%) |
| Orders received and order backlog | Orders received ¥133,935 million / Order backlog ¥724,023 million |
| Depreciation and amortization | ¥791 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Litigation-related losses ¥20 million |
| Disclosure regarding the going concern assumption | 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 0 / Excluded 0 / Company name No applicable matters |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 181,021,197 Shares |
| Treasury Shares at Period-End | 24,138,507 Shares |
| Factors Behind Changes in Business Performance | Both public-sector and private-sector construction investment remained generally firm. |
Items this document does not state (10)
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 PolicyImpairment lossMaterial subsequent events
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.Both public-sector and private-sector construction investment remained generally firm. However, the company stated that developments in the Middle East, volatility in financial and capital markets, and trends in material prices and labor costs in the construction industry require close monitoring.
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.