Worth reading
52Recurring
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
16.6
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales9,723million yenYear on year +10.4%Progress 46.5%
Operating profit617million yenYear on year -16.6%Progress 57.1%
Ordinary income687million yenYear on year -13.4%Progress 58.3%
Net income attributable to owners of the parent465million yenYear on year -14.7%Progress 56.5%
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. 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¥63.68
Financial position at period-end
Total assets16,494million yen
of which net assets 10,682 million yenEquity ratio 64.8%vs. prior year-end -1.4pt
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+1,386,379
Investment-88,531
Financials-385,776
Net change+912,072
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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 period¥4,968,034 thousand
Segment revenueConstruction ¥9,578,863 thousand (YoY +10.4%), Transportation Business ¥144,606 thousand (YoY +10.3%)
Segment profitConstruction ¥596,286 thousand (YoY -19.0%), Transportation Business ¥20,762 thousand (YoY +413.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales20,925 million yen (YoY -8.0%)
Operating profit1,081 million yen (YoY -42.3%)
Ordinary income1,179 million yen (YoY -40.6%)
Net income823 million yen (YoY -39.8%)
Annual Dividend Forecast50 yen → 50 yen（0.0%）
Factors Behind Changes in Business Performance
Revenue increased as work in hand progressed broadly as planned. Profit declined as selling, general and administrative expenses increased due to the payment of retirement allowances, the provision for such allowances and higher employee training expenses, among other factors.
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 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 / Excluded 0 companies / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥336 thousand / Extraordinary loss Loss on disposal of property, plant and equipment ¥16 thousand, Provision for allowance for doubtful accounts ¥2,077 thousand
Depreciation and amortization¥48,806 thousand
Orders received and order backlogOrders received ¥14,678,327 thousand / Order backlog carried forward to the next period ¥21,877,880 thousand
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End7,500,000
Treasury Shares at Period-End194,632
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 9,723 million yen (YoY +10.4%) |
| Operating profit | 617 million yen (YoY -16.6%) |
| Ordinary income | 687 million yen (YoY -13.4%) |
| Profit attributable to owners of the parent | 465 million yen (YoY -14.7%) |
| Net income per share | ¥63.68 |
| Equity ratio | End of the current fiscal period 64.8 / End of previous period 66.2 |
| Total assets | 16,494 million yen |
| Net assets | 10,682 million yen |
| Cash flows from operating activities | ¥1,386,379 thousand |
| Cash flows from investing activities | ¥-88,531 thousand |
| Cash flows from financing activities | ¥-385,776 thousand |
| Cash and cash equivalents at end of period | ¥4,968,034 thousand |
| Full-year earnings forecast | Net Sales 20,925 million yen (YoY -8.0%) / Operating profit 1,081 million yen (YoY -42.3%) / Ordinary income 1,179 million yen (YoY -40.6%) / Net income 823 million yen (YoY -39.8%) |
| Annual Dividend Forecast | 50 yen → 50 yen（0.0%） |
| Segment revenue | Construction ¥9,578,863 thousand (YoY +10.4%), Transportation Business ¥144,606 thousand (YoY +10.3%) |
| Segment profit | Construction ¥596,286 thousand (YoY -19.0%), Transportation Business ¥20,762 thousand (YoY +413.7%) |
| Orders received and order backlog | Orders received ¥14,678,327 thousand / Order backlog carried forward to the next period ¥21,877,880 thousand |
| Depreciation and amortization | ¥48,806 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥336 thousand / Extraordinary loss Loss on disposal of property, plant and equipment ¥16 thousand, Provision for allowance for doubtful accounts ¥2,077 thousand |
| Disclosure regarding the going concern assumption | None ("There are no applicable matters.") |
| 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 / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 7,500,000 |
| Treasury Shares at Period-End | 194,632 |
| Factors Behind Changes in Business Performance | Revenue increased as work in hand progressed broadly as planned. Profit declined as selling, general and administrative expenses increased due to the payment of retirement allowances, the provision for such allowances and higher employee training expenses, among other factors. |
Items this document does not state (7)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesImpairment 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.Revenue increased as work in hand progressed broadly as planned. Profit declined as selling, general and administrative expenses increased due to the payment of retirement allowances, the provision for such allowances and higher employee training expenses, among other factors.
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.