Worth reading
56In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
33.9
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAPNet Sales8,134¥ millionYear on year +33.9%Progress 75.3%
Operating profit547¥ millionYear on year +41.0%Progress 111.6%
Ordinary income553¥ millionYear on year +41.1%Progress 112.9%
Net income attributable to owners of the parent356¥ millionYear on year +42.6%
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¥569.06
Financial position at period-end
Total assets6,463¥ million
of which net assets 3,842 ¥ millionEquity ratio 58.7%vs. prior year-end -7.8pt
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 ¥4,077 million (YoY +9.5%), Building Construction ¥4,023 million (YoY +74.3%), Environmental Development ¥33 million (YoY -24.0%)
Segment profitCivil Engineering Business ¥409 million (YoY +32.4%), Building Construction ¥123 million (YoY +133.3%), Environmental Development ¥14 million (YoY -44.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,800 million (YoY +31.7%)
Operating profit¥490 million (YoY +49.8%)
Ordinary income¥490 million (YoY +44.8%)
Profit attributable to owners of the parent¥280 million (YoY +21.1%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥10,800 million / Operating profit Not disclosed → ¥490 million / Ordinary income Not disclosed → ¥490 million / Profit attributable to owners of the parent Not disclosed → ¥280 million
Annual Dividend Forecast¥100 → ¥130（+30.0%）
Factors Behind Changes in Business Performance
The company focused on improving on-site productivity through the promotion of construction DX and streamlining process management through the use of BIM/CIM. Completed construction revenue and segment profit increased in the civil engineering business, while completed construction revenue and segment profit increased significantly in the building construction business. In the environmental development business, net sales and segment profit declined.
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 companies / Excluded 0 companies / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥592 thousand, Item Insurance proceeds received / Amount Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount Not disclosed
Depreciation and amortization¥58,125 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End686,000 shares
Treasury Shares at Period-End59,148 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥8,134 million (YoY +33.9%) |
| Operating profit | ¥547 million (YoY +41.0%) |
| Ordinary income | ¥553 million (YoY +41.1%) |
| Profit attributable to owners of the parent | ¥356 million (YoY +42.6%) |
| Net income per share | ¥569.06 |
| Equity ratio | End of the current fiscal period 58.7 / End of previous period 66.5 |
| Total assets | ¥6,463 million |
| Net assets | ¥3,842 million |
| Full-year earnings forecast | Net Sales ¥10,800 million (YoY +31.7%) / Operating profit ¥490 million (YoY +49.8%) / Ordinary income ¥490 million (YoY +44.8%) / Profit attributable to owners of the parent ¥280 million (YoY +21.1%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥10,800 million / Operating profit Not disclosed → ¥490 million / Ordinary income Not disclosed → ¥490 million / Profit attributable to owners of the parent Not disclosed → ¥280 million |
| Annual Dividend Forecast | ¥100 → ¥130（+30.0%） |
| Segment revenue | Civil Engineering Business ¥4,077 million (YoY +9.5%), Building Construction ¥4,023 million (YoY +74.3%), Environmental Development ¥33 million (YoY -24.0%) |
| Segment profit | Civil Engineering Business ¥409 million (YoY +32.4%), Building Construction ¥123 million (YoY +133.3%), Environmental Development ¥14 million (YoY -44.0%) |
| Depreciation and amortization | ¥58,125 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥592 thousand, Item Insurance proceeds received / Amount Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount Not disclosed |
| 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 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 686,000 shares |
| Treasury Shares at Period-End | 59,148 shares |
| Factors Behind Changes in Business Performance | The company focused on improving on-site productivity through the promotion of construction DX and streamlining process management through the use of BIM/CIM. Completed construction revenue and segment profit increased in the civil engineering business, while completed construction revenue and segment profit increased significantly in the building construction business. In the environmental development business, net sales and segment profit declined. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment 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.Amid continued intense competition for orders and rising construction costs, the company focused on improving on-site productivity through the promotion of construction DX and streamlining process management through the use of BIM/CIM.
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.