Worth reading
44Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
20.7
% (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 July 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales2,662Millions of yenYear on year +20.7%Progress 24.2%
Operating profit171Millions of yenYear on year -15.1%Progress 42.8%
Ordinary income176Millions of yenYear on year -13.4%Progress 44.0%
Net income attributable to owners of the parent113Millions of yenYear on year -12.7%
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¥180.94
Financial position at period-end
Total assets6,015Millions of yen
of which net assets 3,933 Millions of yenEquity ratio 64.5%vs. prior year-end +3.6pt
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 1,386 Millions of yen (YoY +15.7%), Construction Business 1,265 Millions of yen (YoY +26.6%), Environmental Development 10 Millions of yen (YoY +24.9%)
Segment profitCivil Engineering Business 116 Millions of yen (YoY -6.0%), Construction Business 49 Millions of yen (YoY -32.8%), Environmental Development 5 Millions of yen (YoY +20.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales11,000 Millions of yen (YoY +6.0%)
Operating profit400 Millions of yen (YoY -10.2%)
Ordinary income400 Millions of yen (YoY -12.4%)
Profit attributable to owners of the parent260 Millions of yen (YoY -11.9%)
Annual Dividend Forecast130 Yen → 80 Yen
Factors Behind Changes in Business Performance
Improved operational efficiency through the promotion of DX and higher productivity at construction sites, construction partnerships leveraging the strength of a strong local presence, and the promotion of quality control and rational cost processes
Disclosure regarding the going concern assumption
No applicable items
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary loss Loss on sale of property, plant and equipment 107 Thousands of yen, Loss on disposal of fixed assets 0 Thousands of yen
Depreciation and amortization18,871 Thousands of yen
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End686,000 Shares
Treasury Shares at Period-End58,348 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026 to 30 September 2026 |
| Net Sales | 2,662 Millions of yen (YoY +20.7%) |
| Operating profit | 171 Millions of yen (YoY -15.1%) |
| Ordinary income | 176 Millions of yen (YoY -13.4%) |
| Profit attributable to owners of the parent | 113 Millions of yen (YoY -12.7%) |
| Net income per share | ¥180.94 |
| Equity ratio | End of the current fiscal period 64.5 / End of previous period 60.9 |
| Total assets | 6,015 Millions of yen |
| Net assets | 3,933 Millions of yen |
| Full-year earnings forecast | Net Sales 11,000 Millions of yen (YoY +6.0%) / Operating profit 400 Millions of yen (YoY -10.2%) / Ordinary income 400 Millions of yen (YoY -12.4%) / Profit attributable to owners of the parent 260 Millions of yen (YoY -11.9%) |
| Annual Dividend Forecast | 130 Yen → 80 Yen |
| Segment revenue | Civil Engineering Business 1,386 Millions of yen (YoY +15.7%), Construction Business 1,265 Millions of yen (YoY +26.6%), Environmental Development 10 Millions of yen (YoY +24.9%) |
| Segment profit | Civil Engineering Business 116 Millions of yen (YoY -6.0%), Construction Business 49 Millions of yen (YoY -32.8%), Environmental Development 5 Millions of yen (YoY +20.8%) |
| Depreciation and amortization | 18,871 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary loss Loss on sale of property, plant and equipment 107 Thousands of yen, Loss on disposal of fixed assets 0 Thousands of yen |
| Disclosure regarding the going concern assumption | No applicable items |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 686,000 Shares |
| Treasury Shares at Period-End | 58,348 Shares |
| Factors Behind Changes in Business Performance | Improved operational efficiency through the promotion of DX and higher productivity at construction sites, construction partnerships leveraging the strength of a strong local presence, and the promotion of quality control and rational cost processes |
Items this document does not state (12)
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 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.The company described some weakness in employment conditions and a mixed market environment in the construction sector. It also said that it worked to improve operational efficiency and productivity at construction sites through DX, develop construction partnerships leveraging its strong local presence, and promote quality control and rational cost processes. No specific factors behind the decline in profit were disclosed.
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.