Worth reading
41Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-10
% (year-on-year change in operating profit)Wording
Definitive
How definitive the wording is.Results for this period
Full year1 July 2024 to 30 June 2025ConsolidatedIFRSNet Sales30,818,206Thousand ringgitYear on year +1.1%
Operating profit6,356,250Thousand ringgitYear on year -10.0%
Ordinary income4,580,615Thousand ringgitYear on year -5.6%
Net income attributable to owners of the parent1,880,273Thousand ringgitYear on year -12.2%
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 share16.99セン
Financial position at period-end
Total assets97,745,082Thousand ringgit
of which net assets 26,440,929 Thousand ringgitEquity ratio 18.2%vs. prior year-end -0.1pt
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+6,212,579
Investment-7,620,019
Financials+5,594,148
Net change+4,186,708
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousand ringgit).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 period17,304,275 Thousand ringgit
Segment revenue
Construction712,6182.3%-9.0%
Cement and building materials industry6,157,58120.0%+14.0%
Property investment & development603,2382.0%+52.0%
Management services & others1,597,2035.2%+40.0%
Hotel operations1,646,8375.3%+3.0%
Utilities20,100,72965.2%-5.0%
Segment profit
Construction1,0090.0%-96.0%
Cement and building materials industry1,475,64723.2%+52.0%
Property investment & development233,4243.7%+15.0%
Management services & others300,5774.7%-68.0%
Hotel operations355,7225.6%+18.0%
Utilities3,989,87162.8%-14.0%
Outlook and shareholder returns
Annual Dividend Forecast4.5 Sen → 5 Sen（+11.1%）
Payout ratio29.4
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 Yes
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsNo applicable matters.
Impairment lossAmount 326,916 Thousand ringgit / Subject assets Not disclosed
Breakdown of extraordinary income (loss)No applicable matters
Depreciation and amortization2,439,984 Thousand ringgit
Issued Shares at Period-End11,372,953,603株
Treasury Shares at Period-End58,675,950株
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2024 to 30 June 2025 |
| Net Sales | 30,818,206 Thousand ringgit (YoY +1.1%) |
| Operating profit | 6,356,250 Thousand ringgit (YoY -10.0%) |
| Ordinary income | 4,580,615 Thousand ringgit (YoY -5.6%) |
| Profit attributable to owners of the parent | 1,880,273 Thousand ringgit (YoY -12.2%) |
| Net income per share | 16.99セン |
| Equity ratio | End of the current fiscal period 18.2 / End of previous period 18.3 |
| Total assets | 97,745,082 Thousand ringgit |
| Net assets | 26,440,929 Thousand ringgit |
| Cash flows from operating activities | 6,212,579 Thousand ringgit |
| Cash flows from investing activities | -7,620,019 Thousand ringgit |
| Cash flows from financing activities | 5,594,148 Thousand ringgit |
| Cash and cash equivalents at end of period | 17,304,275 Thousand ringgit |
| Annual Dividend Forecast | 4.5 Sen → 5 Sen（+11.1%） |
| Payout ratio | 29.4 |
| Segment revenue | Segment Construction / Net Sales 712,618 Thousand ringgit / Year on year against the same period last year -9, Segment Cement and building materials industry / Net Sales 6,157,581 Thousand ringgit / Year on year against the same period last year 14, Segment Property investment & development / Net Sales 603,238 Thousand ringgit / Year on year against the same period last year 52, Segment Management services & others / Net Sales 1,597,203 Thousand ringgit / Year on year against the same period last year 40, Segment Hotel operations / Net Sales 1,646,837 Thousand ringgit / Year on year against the same period last year 3, Segment Utilities / Net Sales 20,100,729 Thousand ringgit / Year on year against the same period last year -5 |
| Segment profit | Segment Construction / Segment profit 1,009 Thousand ringgit / Year on year against the same period last year -96, Segment Cement and building materials industry / Segment profit 1,475,647 Thousand ringgit / Year on year against the same period last year 52, Segment Property investment & development / Segment profit 233,424 Thousand ringgit / Year on year against the same period last year 15, Segment Management services & others / Segment profit 300,577 Thousand ringgit / Year on year against the same period last year -68, Segment Hotel operations / Segment profit 355,722 Thousand ringgit / Year on year against the same period last year 18, Segment Utilities / Segment profit 3,989,871 Thousand ringgit / Year on year against the same period last year -14 |
| Depreciation and amortization | 2,439,984 Thousand ringgit |
| Impairment loss | Amount 326,916 Thousand ringgit / Subject assets Not disclosed |
| Breakdown of extraordinary income (loss) | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Yes |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | No applicable matters. |
| Issued Shares at Period-End | 11,372,953,603株 |
| Treasury Shares at Period-End | 58,675,950株 |
Items this document does not state (10)
Operating MarginFull-year earnings forecastRevision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlogDisclosure regarding the going concern assumptionAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingFactors Behind Changes in Business Performance
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.本文の提示範囲では、業績の増減理由は記載されていません。
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.