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
3.4
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese GAAPNet Sales60,003¥ millionYear on year +3.4%Progress 87.0%
Operating profit6,911¥ millionYear on year -3.9%Progress 117.1%
Ordinary income7,508¥ millionYear on year -1.3%Progress 119.2%
Net income attributable to owners of the parent5,223¥ millionYear on year -0.4%Progress 121.5%
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¥293.11
Operating Margin11.5%
Financial position at period-end
Total assets86,339¥ million
of which net assets 74,702 ¥ millionEquity ratio 86.5%vs. prior year-end +1.1pt
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.
Cash inflows and outflows
Operating+4,258
Investment-1,482
Financials-5,297
Net change-2,521
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥14,838 million
Segment revenueConstruction ¥58,885,318 thousand (YoY +3.4%), Real Estate Business ¥1,118,125 thousand (YoY +3.8%)
Segment profitConstruction ¥6,825,275 thousand (YoY -1.9%), Real Estate Business ¥86,566 thousand (YoY -63.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥69,000 million (YoY +15.0%)
Operating profit¥5,900 million (YoY -14.6%)
Ordinary income¥6,300 million (YoY -16.1%)
Net income¥4,300 million (YoY -17.7%)
Annual Dividend Forecast¥160 per share → ¥160 per share（0.0%）
Payout ratio54.6% (fiscal year ending March 2026), 65.9% (forecast for fiscal year ending March 2027)
Shareholder Return PolicyThe policy is to prioritize maintaining stable dividends based on performance over several years and to enhance shareholder returns through commemorative dividends and other measures at milestones. Numerical targets: not disclosed.
Factors Behind Changes in Business Performance
Revenue increased mainly due to higher orders during the fiscal year. The construction business was driven by higher orders, while the real estate business was driven by higher revenue from income-producing real estate.
Disclosure regarding the going concern assumption
Not applicable.
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
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥7,069 thousand / Extraordinary loss Loss on sale of fixed assets ¥501 thousand, Loss on Disposal of Fixed Assets ¥29,685 thousand
Depreciation and amortization¥2,176,054 thousand
Orders received and order backlogOrders received ¥75,024,498 thousand / Carried-over construction orders ¥44,383,406 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End20,858,491 Shares
Treasury Shares at Period-End3,157,064 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥60,003 million (YoY +3.4%) |
| Operating profit | ¥6,911 million (YoY -3.9%) |
| Ordinary income | ¥7,508 million (YoY -1.3%) |
| Profit attributable to owners of the parent | ¥5,223 million (YoY -0.4%) |
| Net income per share | ¥293.11 |
| Operating Margin | 11.5% |
| Equity ratio | End of the current fiscal period 86.5% / End of previous period 85.4% |
| Total assets | ¥86,339 million |
| Net assets | ¥74,702 million |
| Cash flows from operating activities | ¥4,258 million |
| Cash flows from investing activities | ¥-1,482 million |
| Cash flows from financing activities | ¥-5,297 million |
| Cash and cash equivalents at end of period | ¥14,838 million |
| Full-year earnings forecast | Net Sales ¥69,000 million (YoY +15.0%) / Operating profit ¥5,900 million (YoY -14.6%) / Ordinary income ¥6,300 million (YoY -16.1%) / Net income ¥4,300 million (YoY -17.7%) |
| Annual Dividend Forecast | ¥160 per share → ¥160 per share（0.0%） |
| Payout ratio | 54.6% (fiscal year ending March 2026), 65.9% (forecast for fiscal year ending March 2027) |
| Shareholder Return Policy | The policy is to prioritize maintaining stable dividends based on performance over several years and to enhance shareholder returns through commemorative dividends and other measures at milestones. Numerical targets: not disclosed. |
| Segment revenue | Construction ¥58,885,318 thousand (YoY +3.4%), Real Estate Business ¥1,118,125 thousand (YoY +3.8%) |
| Segment profit | Construction ¥6,825,275 thousand (YoY -1.9%), Real Estate Business ¥86,566 thousand (YoY -63.4%) |
| Orders received and order backlog | Orders received ¥75,024,498 thousand / Carried-over construction orders ¥44,383,406 thousand |
| Depreciation and amortization | ¥2,176,054 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥7,069 thousand / Extraordinary loss Loss on sale of fixed assets ¥501 thousand, Loss on Disposal of Fixed Assets ¥29,685 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 20,858,491 Shares |
| Treasury Shares at Period-End | 3,157,064 Shares |
| Factors Behind Changes in Business Performance | Revenue increased mainly due to higher orders during the fiscal year. The construction business was driven by higher orders, while the real estate business was driven by higher revenue from income-producing real estate. |
Items this document does not state (4)
Revision to Earnings ForecastRegional salesImpairment lossChanges in the scope of consolidation
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 from the construction business increased mainly due to higher orders during the fiscal year, while revenue from the real estate business increased due to higher revenue from income-producing real estate. No specific overall factor has been disclosed for the decline in profit.
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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