Worth reading
59In focus
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
2742
Millions of yen (year-on-year increase in operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥81,700 million+17.5%
Operating profit¥5,919 million+86.3%
Ordinary income¥6,124 million+81.9%
Net income¥4,461 million+102.6%
Operating profit margin7.3 %
Selling, general and administrative expenses¥10,060 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥79,595 millionYear on year against the same period last year+7,319.0%
- Employees at period-end1,004 peopleYear on year against the same period last year+12.0%
Segment results
- Civil Engineering BusinessNet Sales¥33,739 million (YoY +18.9%)Operating profit¥280 million (YoY -49.9%)
- Ground improvement businessNet Sales¥46,135 million (YoY +17.4%)Operating profit¥7,164 million (YoY +111.0%)
- Block businessNet Sales¥2,329 million (YoY -12.0%)Operating profit¥69 million (YoY +9.5%)
Financial targets
Equity ratio
Actual results53.5 %
ROE
Actual results12.3 %
Orders received and order backlog
Orders received
¥79,595 million
Number of employees
Number of Employees1,004 people
Change during the period12 people
Capital expenditures
¥1,941 million
Annual Dividend
Annual dividend per share¥115 per share
Payout ratio
39 %
Total payout ratio39.4
Gross profit
¥15,980 million
rate_pct19.6
yoy_change_points2.3
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥81,700 million (YoY +17.5%) |
| Operating profit | ¥5,919 million (YoY +86.3%) |
| Ordinary income | ¥6,124 million (YoY +81.9%) |
| Net income | ¥4,461 million (YoY +102.6%) |
| Gross profit | ¥15,980 million |
| Operating profit margin | 7.3 % |
| Selling, general and administrative expenses | ¥10,060 million |
| Segment results | Segment Civil Engineering Business / Net Sales ¥33,739 million (YoY +18.9%) / Operating profit ¥280 million (YoY -49.9%), Segment Ground improvement business / Net Sales ¥46,135 million (YoY +17.4%) / Operating profit ¥7,164 million (YoY +111.0%), Segment Block business / Net Sales ¥2,329 million (YoY -12.0%) / Operating profit ¥69 million (YoY +9.5%) |
| Key KPIs | Indicator name Orders received / Value ¥79,595 million / Year on year against the same period last year ¥7,319 million, Indicator name Employees at period-end / Value 1,004 people / Year on year against the same period last year 12 people |
| Number of employees | Number of Employees 1,004 people / Change during the period 12 people |
| Financial targets | Equity ratio Actual results 53.5 % / ROE Actual results 12.3 % |
| Annual Dividend | Annual dividend per share ¥115 per share / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | 39 % |
| Capital expenditures | ¥1,941 million |
| Orders received and order backlog | Orders received ¥79,595 million / Order backlog Not disclosed |
Items this document does not state (14)
Results for the three months of the current quarterFull-year earnings forecastProgress 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 outlookMedium-term management plan targetsAcquisition of treasury sharesMarket 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.The materials do not specifically explain the reasons for the increases and decreases in performance.
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.