Worth reading
69In focus
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
3221
¥ million (operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary Materials to the Earnings ReportSecond quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales41,469 million yen
Operating profit3,221 million yen
Ordinary income2,937 million yen
Net income1,837 million yen
Gross Profit Margin18.6%
Selling, general and administrative expenses4,472 million yen
Full-year earnings forecast
Net Sales
81,000 million yen
Operating profit
4,800 million yen
Ordinary income
4,900 million yen
Net income
3,200 million yen
Orders received
75,000 million yen
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Orders48,461 million yen
Segment results
Civil Engineering Business
Net Sales
17,737 million yen
Operating profit
91 million yen
Ground improvement business
Net Sales
22,961 million yen
Operating profit
3,128 million yen
Block business
Net Sales
874 million yen
Operating profit
-73 million yen
Orders received and order backlog
Orders received
48,461 million yen
Number of employees
Number of Employees1,013 people
Capital expenditures
1,450 million yen
| Item | Details |
|---|---|
| Document type | Supplementary Materials to the Earnings Report |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | 41,469 million yen |
| Operating profit | 3,221 million yen |
| Ordinary income | 2,937 million yen |
| Net income | 1,837 million yen |
| Gross Profit Margin | 18.6% |
| Selling, general and administrative expenses | 4,472 million yen |
| Full-year earnings forecast | Net Sales 81,000 million yen / Operating profit 4,800 million yen / Ordinary income 4,900 million yen / Net income 3,200 million yen / Orders received 75,000 million yen |
| Segment results | Civil Engineering Business Net Sales 17,737 million yen / Operating profit 91 million yen / Year on year against the same period last year Not disclosed / Ground improvement business Net Sales 22,961 million yen / Operating profit 3,128 million yen / Year on year against the same period last year Not disclosed / Block business Net Sales 874 million yen / Operating profit -73 million yen / Year on year against the same period last year Not disclosed |
| Key KPIs | Indicator name Orders / Value 48,461 million yen / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 1,013 people / Change during the period Not disclosed / Hiring plan Not disclosed |
| Capital expenditures | 1,450 million yen |
| Orders received and order backlog | Orders received 48,461 million yen / Order backlog Not disclosed |
Items this document does not state (17)
Operating profit marginResults for the three months of the current quarterProgress 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 targetsFinancial targetsAnnual DividendPayout ratioAcquisition 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 state the reasons for the changes in results.
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.