Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
1515
¥ million (year-on-year increase in operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ending March 2027, second quarter (first half)8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales51,659 million yen+47.0%
Operating profit2,346 million yen+182.3%
Ordinary income2,535 million yen+148.2%
Net income1,619 million yen+160.6%
Gross Profit Margin10.4 %
Operating profit margin4.5 %
Selling, general and administrative expenses3,050 million yen
Full-year earnings forecast
Orders received
95,000 million yen
Net Sales
98,000 million yen
Gross profit
10,500 million yen
Operating profit
4,200 million yen
Ordinary income
4,200 million yen
Net income for the current fiscal year
2,700 million yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Orders received72.5%
Net Sales52.7%
Gross profit51.4%
Operating profit55.9%
Ordinary income60.4%
Net income (interim period)60.0%
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Information currently available, and premises and assumptions determined by the Company. Figures: Not disclosedNew initiatives
- Short and long versions of a corporate introduction video released on the Company's website
Key KPIsA metric the company considers important as a management benchmark.
- Orders68,886 million yenYear on year against the same period last yearUp 8.5%
- Construction Backlog Carried Forward165,538 million yen
- Equity ratio64.4 %
Segment results
Building Construction Business
Net Sales
29,479 million yen+76.9%
Gross profit
3,063 million yen+52.4%
Gross Profit Margin10.4%
Civil Engineering Business
Net Sales
22,180 million yen+20.0%
Gross profit
2,333 million yen+26.5%
Gross Profit Margin10.5%
Medium-term management plan targets
Medium-Term Management Plan (FY2024–FY2026)
Annual Dividend¥74 (FY2026 forecast)
Payout ratioApproximately 70%
Orders received and order backlog
Orders received
68,886 million yen
Construction Backlog Carried Forward
165,538 million yen
Annual Dividend
FY2025
50 yen
FY2026 forecast
74 yen
Payout ratio
PolicyApproximately 70%
FY202570.1 %
FY2026 forecast69.7 %
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ending March 2027, second quarter (first half) |
| Net Sales | 51,659 million yen (YoY +47.0%) |
| Operating profit | 2,346 million yen (YoY +182.3%) |
| Ordinary income | 2,535 million yen (YoY +148.2%) |
| Net income | 1,619 million yen (YoY +160.6%) |
| Gross Profit Margin | 10.4 % |
| Operating profit margin | 4.5 % |
| Selling, general and administrative expenses | 3,050 million yen |
| Full-year earnings forecast | Orders received 95,000 million yen / Net Sales 98,000 million yen / Gross profit 10,500 million yen / Operating profit 4,200 million yen / Ordinary income 4,200 million yen / Net income for the current fiscal year 2,700 million yen |
| Progress against full-year forecast | Orders received 72.5% / Net Sales 52.7% / Gross profit 51.4% / Operating profit 55.9% / Ordinary income 60.4% / Net income (interim period) 60.0% |
| Segment results | Building Construction Business Net Sales 29,479 million yen (YoY +76.9%) / Gross profit 3,063 million yen (YoY +52.4%) / Gross Profit Margin 10.4% / Civil Engineering Business Net Sales 22,180 million yen (YoY +20.0%) / Gross profit 2,333 million yen (YoY +26.5%) / Gross Profit Margin 10.5% |
| Key KPIs | Orders 68,886 million yen, Construction Backlog Carried Forward 165,538 million yen, Equity ratio 64.4 % |
| Assumptions Underlying the Business Outlook | Information currently available, and premises and assumptions determined by the Company. Figures: Not disclosed |
| Medium-term management plan targets | Subject Medium-Term Management Plan (FY2024–FY2026) / Annual Dividend ¥74 (FY2026 forecast) / Payout ratio Approximately 70% |
| Annual Dividend | FY2025 50 yen / FY2026 forecast 74 yen / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | Policy Approximately 70% / FY2025 70.1 % / FY2026 forecast 69.7 % |
| Orders received and order backlog | Orders received 68,886 million yen / Construction Backlog Carried Forward 165,538 million yen |
| New initiatives | Short and long versions of a corporate introduction video released on the Company's website |
Items this document does not state (12)
Results for the three months of the current quarterSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesCapital expendituresMarket 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.Revenue increased as construction progressed steadily, supported by an increase in construction work on hand at the beginning of the period compared with the previous fiscal year. Profit increased mainly due to higher revenue.
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.