Worth reading
48Recurring
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
2.15
¥100 million (decrease in net sales from the same period of the previous year)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥8,216 million-2.5%
Operating profit¥753 million-8.9%
Ordinary income¥812 million-6.9%
Net income¥551 million-2.8%
Selling, general and administrative expenses¥770 million
Results for the three months of the current quarter
Net Sales
¥8,216 million
Operating profit
¥753 million
Ordinary income
¥812 million
Profit attributable to owners of parent for the quarter
¥551 million
Full-year earnings forecast
Net Sales
411.26 Hundreds of millions of yen
Operating profit
42.59 Hundreds of millions of yen
Profit attributable to owners of the parent
27.14 Hundreds of millions of yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Expecting sustainable, stable growth in line with the planAssumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The forecast incorporates changes in current economic conditions and the cost environment, but the numerical assumptions are not disclosedNew initiatives
Human capital investment, strengthening proposal capabilities, improving productivity, and enhancing competitiveness and the earnings base, centered on the core construction businessKey KPIsA metric the company considers important as a management benchmark.
Equity ratio
71.1 %
yoy_changeDown 1.6 percentage points from both the same period of the previous year and the end of the previous fiscal year
Segment results
Construction
Net Sales
73.74 Hundreds of millions of yen
yoySlight decrease year on year
Engineering Business
Net Sales
5.25 Hundreds of millions of yen
yoyApproximately unchanged year on year
Development business and other
Net Sales
3.16 Hundreds of millions of yen
Acquisition of treasury shares
The company states that net assets decreased due to the acquisition of treasury shares, but the amount, number of shares and period for the acquisition are not disclosed| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥8,216 million (YoY -2.5%) |
| Operating profit | ¥753 million (YoY -8.9%) |
| Ordinary income | ¥812 million (YoY -6.9%) |
| Net income | ¥551 million (YoY -2.8%) |
| Selling, general and administrative expenses | ¥770 million |
| Results for the three months of the current quarter | Net Sales ¥8,216 million / Operating profit ¥753 million / Ordinary income ¥812 million / Profit attributable to owners of parent for the quarter ¥551 million |
| Full-year earnings forecast | Net Sales 411.26 Hundreds of millions of yen / Operating profit 42.59 Hundreds of millions of yen / Profit attributable to owners of the parent 27.14 Hundreds of millions of yen |
| Self-assessment against the plan | Expecting sustainable, stable growth in line with the plan |
| Segment results | Construction Net Sales 73.74 Hundreds of millions of yen / yoy Slight decrease year on year / Engineering Business Net Sales 5.25 Hundreds of millions of yen / yoy Approximately unchanged year on year / Development business and other Net Sales 3.16 Hundreds of millions of yen / yoy Not disclosed |
| Key KPIs | Equity ratio 71.1 % |
| Assumptions Underlying the Business Outlook | The forecast incorporates changes in current economic conditions and the cost environment, but the numerical assumptions are not disclosed |
| Acquisition of treasury shares | The company states that net assets decreased due to the acquisition of treasury shares, but the amount, number of shares and period for the acquisition are not disclosed |
| New initiatives | Human capital investment, strengthening proposal capabilities, improving productivity, and enhancing competitiveness and the earnings base, centered on the core construction business |
Items this document does not state (16)
Gross Profit MarginOperating profit marginProgress against full-year forecastBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.The decrease in operating income was due to the recognition of share-based compensation under the BIP Trust and ESOP Trust. The increase in selling, general and administrative expenses was due to human capital investment aimed at future growth. The company continues to maintain a cautious full-year forecast, incorporating changes in current economic conditions and the cost environment.
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.