Worth reading
49Recurring
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
48028
¥ million (year-on-year decline in consolidated revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ended March 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥523,763 million-8.4%
Operating profit¥15,798 million+3.1%
Ordinary income¥18,396 million-9.1%
Net income¥18,070 million -30.0%profit attributable to owners of the parent
Gross Profit Margin10.4
Operating profit margin3
Selling, general and administrative expenses¥38,515 million
Full-year earnings forecast
Net Sales
¥2,560,000 million
Operating profit
¥122,000 million
Ordinary income
¥126,000 million
Net income
¥100,000 million net income attributable to owners of the parent
EPS
¥143.86
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。
Consolidated
Net Sales20.5
Operating profit12.9
Ordinary income14.6
Profit attributable to owners of parent for the quarter18.1
Orders received23
Individual
Net Sales19.9
Operating profit9.8
Ordinary income32.2
Net income37.4
Orders received15.2
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales完成工事高549億円減、不動産事業等売上高67億円増
Operating profit完成工事総利益25億円増、不動産事業等総利益1億円増、販管費22億円増
Ordinary income営業外収益19億円減、営業外費用3億円増
Profit attributable to owners of parent for the quarter特別利益78億円減
Key KPIsA metric the company considers important as a management benchmark.
- Orders received (consolidated)¥6,220 100 millionYear-on-year (%)-9.6
- Orders carried forward (non-consolidated)¥2,707,910 millionYear-on-year (%)14.6
- 有利子負債合計（連結）¥3,573 100 millionYear-on-year (%)-1.5
Segment results
Construction
Net Sales¥496,392 million
Year on year against the same period last year-9.9%
Operating profit¥13,255 million
Operating profit_yoy_pct¥7.1 million
Real Estate Business and Other Operations
Net Sales¥27,370 million
Year on year against the same period last year+32.6%
Operating profit¥2,542 million
Operating profit_yoy_pct¥-13.9 million
Orders received and order backlog
Orders received
Consolidated¥6,220 100 million
Year-on-year (%)¥-9.6 100 million
Carried-forward construction work
Individual¥2,707,910 million
Year-on-year (%)¥14.6 million
Annual Dividend
Fiscal year ending March 2026 forecast
Annual¥82
Interim¥41
End of period¥41
Payout ratio
Consolidated57
Acquisition of treasury shares
取得に関する事項の決定への言及はあるが、取得枠の金額・株数・期間はNot disclosed| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ended March 2026 |
| Net Sales | ¥523,763 million (YoY -8.4%) |
| Operating profit | ¥15,798 million (YoY +3.1%) |
| Ordinary income | ¥18,396 million (YoY -9.1%) |
| Net income | ¥18,070 million (profit attributable to owners of the parent) (YoY -30.0%) |
| Gross Profit Margin | 10.4 |
| Operating profit margin | 3 |
| Selling, general and administrative expenses | ¥38,515 million |
| Full-year earnings forecast | Net Sales ¥2,560,000 million / Operating profit ¥122,000 million / Ordinary income ¥126,000 million / Net income ¥100,000 million (net income attributable to owners of the parent) / EPS ¥143.86 |
| Progress against full-year forecast | Consolidated Net Sales 20.5 / Operating profit 12.9 / Ordinary income 14.6 / Profit attributable to owners of parent for the quarter 18.1 / Orders received 23 / Individual Net Sales 19.9 / Operating profit 9.8 / Ordinary income 32.2 / Net income 37.4 / Orders received 15.2 |
| Segment results | Construction Net Sales ¥496,392 million / yoy_pct ¥-9.9 million / Operating profit ¥13,255 million / Operating profit_yoy_pct ¥7.1 million / Real Estate Business and Other Operations Net Sales ¥27,370 million / yoy_pct ¥32.6 million / Operating profit ¥2,542 million / Operating profit_yoy_pct ¥-13.9 million |
| Breakdown of Factors Affecting the Change | Net Sales 完成工事高549億円減、不動産事業等売上高67億円増 / Operating profit 完成工事総利益25億円増、不動産事業等総利益1億円増、販管費22億円増 / Ordinary income 営業外収益19億円減、営業外費用3億円増 / Profit attributable to owners of parent for the quarter 特別利益78億円減 |
| Key KPIs | Indicator name Orders received (consolidated) / Value ¥6,220 100 million / Year-on-year (%) ¥-9.6 100 million, Indicator name Orders carried forward (non-consolidated) / Value ¥2,707,910 million / Year-on-year (%) ¥14.6 million, Indicator name 有利子負債合計（連結） / Value ¥3,573 100 million / Year-on-year (%) ¥-1.5 100 million |
| Annual Dividend | Fiscal year ending March 2026 forecast Annual ¥82 / Interim ¥41 / End of period ¥41 |
| Payout ratio | Consolidated 57 |
| Acquisition of treasury shares | 取得に関する事項の決定への言及はあるが、取得枠の金額・株数・期間はNot disclosed |
| Orders received and order backlog | Orders received Consolidated ¥6,220 100 million / Year-on-year (%) ¥-9.6 100 million / Carried-forward construction work Individual ¥2,707,910 million / Year-on-year (%) ¥14.6 million |
Items this document does not state (13)
Results for the three months of the current quarterSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsCapital expendituresMarket Size / ShareKey points of the Q&ANew initiatives
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.業績の増減について、会社による文章での具体的な理由説明はありません。ただし、数表では特別利益が前年同期の168億円から89億円へ減少し、親会社株主に帰属する四半期純利益が減少しています。
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.