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Earnings presentation1798MORIYA CORPORATIONConstruction and Materials

Financial Results Presentation for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

In the second quarter of the fiscal year ending March 2027, both revenue and operating income were below the same period of the previous year, resulting in lower revenue and lower profit. There were fewer short-duration projects, such as large commercial facilities, and progress on long-duration construction projects was delayed. Expenses, including personnel expenses, also increased.

Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
4624
¥ million (year-on-year decrease in revenue)
Wording
Avoiding a definitive answer
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 Sales21,182 million yen
Operating profit1,318 million yen
Ordinary income1,420 million yen
Net income920 million yen
Full-year earnings forecast
Net Sales
49,000 million yen
Operating profit
2,550 million yen
Ordinary income
2,550 million yen
Profit attributable to owners of the parent
1,700 million yen
Earnings per share
155.9 yen
What the company explained in this material
New initiatives
  • Comprehensive business agreement with 直富商事 and アクティオ aimed at reducing LCCO2
  • Acquisition of naming rights for the library at National Institute of Technology, Nagano College
  • Deployment of construction 3D printers at worksites
Key KPIsA metric the company considers important as a management benchmark.
Number of employees
448 People
Reference dateSeptember 2026
Equity ratio
58.2 %
Segment results
Building Construction Business
Net Sales
15,090 million yen
Year-on-year change
-7,084 million yen
Civil Engineering Business
Net Sales
4,261 million yen
Year-on-year change
682 million yen
Real Estate Business
Net Sales
1,830 million yen
Year-on-year change
1,777 million yen
Medium-term management plan targets
Payout ratio
30 % or higher
Target fiscal yearFY2028
Number of employees
Number of Employees448 People
Reference dateSeptember 2026
Annual Dividend
Annual dividend per share
38 yen
Interim and Year-End Breakdown
End of period
38 yen
Payout ratio
24.4 %
Acquisition of treasury shares
Actual results for the current fiscal year
0 million yen
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredFiscal year ending March 2027, second quarter (first half)
Net Sales21,182 million yen
Operating profit1,318 million yen
Ordinary income1,420 million yen
Net income920 million yen
Full-year earnings forecastNet Sales 49,000 million yen / Operating profit 2,550 million yen / Ordinary income 2,550 million yen / Profit attributable to owners of the parent 1,700 million yen / Earnings per share 155.9 yen
Segment resultsBuilding Construction Business Net Sales 15,090 million yen / Year-on-year change -7,084 million yen / Civil Engineering Business Net Sales 4,261 million yen / Year-on-year change 682 million yen / Real Estate Business Net Sales 1,830 million yen / Year-on-year change 1,777 million yen
Key KPIsNumber of employees 448 People / Equity ratio 58.2 %
Number of employeesNumber of Employees 448 People / Reference date September 2026 / Changes during the period and hiring plan Not disclosed
Medium-term management plan targetsPayout ratio 30 % or higher
Annual DividendAnnual dividend per share 38 yen / Interim and Year-End Breakdown End of period 38 yen / Interim Not disclosed
Payout ratio24.4 %
Acquisition of treasury sharesBuyback limit Not disclosed / Actual results for the current fiscal year 0 million yen
New initiativesComprehensive business agreement with 直富商事 and アクティオ aimed at reducing LCCO2, Acquisition of naming rights for the library at National Institute of Technology, Nagano College, Deployment of construction 3D printers at worksites
Items this document does not state (16)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsCapital 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.

There were fewer short-duration projects, such as large commercial facilities, than in the previous year, while there were more large-scale, long-duration construction projects. Project durations lengthened due to the implementation of work-style reforms and other factors, preventing the construction progress rate from rising. The decline in profit also reflected higher expenses, including personnel expenses, in addition to the lower progress rate.

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Presentation for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | MORIYA CORPORATION (1798) timely disclosure | Komori