Worth reading
46Recurring
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
7.8
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales640,089¥ millionYear on year -1.5%Progress 22.1%
Operating profit40,522¥ millionYear on year +7.8%Progress 20.3%
Ordinary income44,429¥ millionYear on year +14.4%Progress 21.6%
Net income attributable to owners of the parent30,926¥ millionYear on year +16.6%Progress 18.2%
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¥66.57
Financial position at period-end
Total assets3,384,488¥ million
of which net assets 1,387,195 ¥ millionEquity ratio 40.4%vs. prior year-end +1.4pt
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 revenueCivil Engineering Business ¥106,209 million (YoY +13.3%), Building Construction ¥226,157 million (YoY -15.2%), Development business and other ¥11,315 million (YoY +23.1%), Domestic affiliates ¥86,935 million (YoY +7.7%), Overseas Affiliates ¥240,586 million (YoY +5.1%)
Segment profitCivil Engineering Business ¥15,288 million (YoY +56.8%), Building Construction ¥12,300 million (YoY -24.0%), Development business and other ¥491 million (YoY -39.5%), Domestic affiliates ¥4,204 million (YoY -20.2%), Overseas Affiliates ¥8,136 million (YoY +48.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,900,000 million (YoY -5.5%)
Operating profit¥200,000 million (YoY -16.9%)
Ordinary income¥206,000 million (YoY -14.3%)
Net income¥170,000 million (YoY -4.1%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥146 → ¥146（0.0%）
Factors Behind Changes in Business Performance
Construction business sales decreased both in Japan and overseas. Operating income increased mainly because gross profit from the Company's civil engineering business and the development business and other operations of overseas affiliates increased.
Disclosure regarding the going concern assumption
No applicable matters
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 consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥4,076 million, Other ¥100 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥62 million, Impairment Loss on Investment Securities ¥24 million, Litigation Settlement ¥24 million, Other ¥1 million
Depreciation and amortization¥8,214 million
Orders received and order backlogOrders received in the construction business 6,302 Hundreds of millions of yen (YoY +21.1%) / Orders received, including development business and other operations 4,689 Hundreds of millions of yen (YoY +34.7%) / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End528,656,011
Treasury Shares at Period-End67,914,069
| 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 | ¥640,089 million (YoY -1.5%) |
| Operating profit | ¥40,522 million (YoY +7.8%) |
| Ordinary income | ¥44,429 million (YoY +14.4%) |
| Profit attributable to owners of the parent | ¥30,926 million (YoY +16.6%) |
| Net income per share | ¥66.57 |
| Equity ratio | End of the current fiscal period 40.4 / End of previous period 39 |
| Total assets | ¥3,384,488 million |
| Net assets | ¥1,387,195 million |
| Full-year earnings forecast | Net Sales ¥2,900,000 million (YoY -5.5%) / Operating profit ¥200,000 million (YoY -16.9%) / Ordinary income ¥206,000 million (YoY -14.3%) / Net income ¥170,000 million (YoY -4.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥146 → ¥146（0.0%） |
| Segment revenue | Civil Engineering Business ¥106,209 million (YoY +13.3%), Building Construction ¥226,157 million (YoY -15.2%), Development business and other ¥11,315 million (YoY +23.1%), Domestic affiliates ¥86,935 million (YoY +7.7%), Overseas Affiliates ¥240,586 million (YoY +5.1%) |
| Segment profit | Civil Engineering Business ¥15,288 million (YoY +56.8%), Building Construction ¥12,300 million (YoY -24.0%), Development business and other ¥491 million (YoY -39.5%), Domestic affiliates ¥4,204 million (YoY -20.2%), Overseas Affiliates ¥8,136 million (YoY +48.7%) |
| Orders received and order backlog | Orders received in the construction business 6,302 Hundreds of millions of yen (YoY +21.1%) / Orders received, including development business and other operations 4,689 Hundreds of millions of yen (YoY +34.7%) / Order backlog Not disclosed |
| Depreciation and amortization | ¥8,214 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥4,076 million, Other ¥100 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥62 million, Impairment Loss on Investment Securities ¥24 million, Litigation Settlement ¥24 million, Other ¥1 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 528,656,011 |
| Treasury Shares at Period-End | 67,914,069 |
| Factors Behind Changes in Business Performance | Construction business sales decreased both in Japan and overseas. Operating income increased mainly because gross profit from the Company's civil engineering business and the development business and other operations of overseas affiliates increased. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout 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.Net sales declined because construction business sales decreased both in Japan and overseas. The main factor behind the increase in operating income was higher gross profit in the Company's civil engineering business and the development business and other operations of overseas affiliates. The Company explained that improvements in non-operating income and expenses and extraordinary income and losses also contributed to ordinary income and net income.
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.