Worth reading
52Recurring
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
10.2
% (year-on-year decline in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales20,264¥ millionYear on year -10.2%Progress 21.1%
Operating profit1,327¥ millionYear on year +15.9%Progress 24.6%
Ordinary income1,601¥ millionYear on year +18.2%Progress 27.1%
Net income attributable to owners of the parent1,163¥ millionYear on year +23.9%Progress 29.1%
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¥40.81
Financial position at period-end
Total assets90,097¥ million
of which net assets 57,656 ¥ millionEquity ratio 64.0%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.
Segment revenueConstruction ¥19,933 million (YoY -10.0%), Real Estate Business and Other Operations ¥330 million (YoY -20.5%)
Segment profitConstruction ¥1,427 million (YoY +15.0%), Real Estate Business and Other Operations ¥161 million (YoY +6.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥96,000 million (YoY -0.0%)
Operating profit¥5,400 million (YoY -4.6%)
Ordinary income¥5,900 million (YoY -5.3%)
Net income¥4,000 million (YoY -8.1%)
Annual Dividend Forecast¥78 → ¥70
Factors Behind Changes in Business Performance
Segment profit in the Construction Business increased due to factors including a higher gross profit margin on completed construction contracts, while segment profit in the Real Estate Business and Other Businesses increased due to factors including higher gross profit margins in those businesses.
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
Changes in the scope of consolidationWhether applicable No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on sale of fixed assets ¥4 million
Depreciation and amortization¥122 million
Orders received and order backlogOrders received ¥34,866 million (YoY +8.3%) / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End30,580,000 Shares
Treasury Shares at Period-End2,059,139 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥20,264 million (YoY -10.2%) |
| Operating profit | ¥1,327 million (YoY +15.9%) |
| Ordinary income | ¥1,601 million (YoY +18.2%) |
| Profit attributable to owners of the parent | ¥1,163 million (YoY +23.9%) |
| Net income per share | ¥40.81 |
| Equity ratio | End of the current fiscal period 64.0% / End of previous period 65.1% |
| Total assets | ¥90,097 million |
| Net assets | ¥57,656 million |
| Full-year earnings forecast | Net Sales ¥96,000 million (YoY -0.0%) / Operating profit ¥5,400 million (YoY -4.6%) / Ordinary income ¥5,900 million (YoY -5.3%) / Net income ¥4,000 million (YoY -8.1%) |
| Annual Dividend Forecast | ¥78 → ¥70 |
| Segment revenue | Construction ¥19,933 million (YoY -10.0%), Real Estate Business and Other Operations ¥330 million (YoY -20.5%) |
| Segment profit | Construction ¥1,427 million (YoY +15.0%), Real Estate Business and Other Operations ¥161 million (YoY +6.6%) |
| Orders received and order backlog | Orders received ¥34,866 million (YoY +8.3%) / Order backlog Not disclosed |
| Depreciation and amortization | ¥122 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on sale of fixed assets ¥4 million |
| 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 |
| Changes in the scope of consolidation | Whether applicable No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 30,580,000 Shares |
| Treasury Shares at Period-End | 2,059,139 Shares |
| Factors Behind Changes in Business Performance | Segment profit in the Construction Business increased due to factors including a higher gross profit margin on completed construction contracts, while segment profit in the Real Estate Business and Other Businesses increased due to factors including higher gross profit margins in those businesses. |
Items this document does not state (11)
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 salesImpairment 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 explained that segment profit increased in the Construction Business due to factors including a higher gross profit margin on completed construction contracts, while segment profit in the Real Estate Business and Other Businesses increased due to factors including higher gross profit margins in those businesses. No specific reason was provided for the decline in 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.