Worth reading
57In focus
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
78
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales105,554¥ millionYear on year +18.6%Progress 107.3%
Operating profit6,579¥ millionYear on year +78.0%Progress 114.4%
Ordinary income6,609¥ millionYear on year +78.1%Progress 117.0%
Net income attributable to owners of the parent3,800¥ millionYear on year +84.4%Progress 98.4%
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¥365.60
Operating Margin6.2%
Financial position at period-end
Total assets59,649¥ million
of which net assets 25,211 ¥ millionEquity ratio 42.3%vs. prior year-end +0.9pt
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.
Cash inflows and outflows
Operating+9,299
Investment-305
Financials-2,676
Net change+6,318
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥10,776 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥98,400 million (YoY -6.8%)
Operating profit¥5,750 million (YoY -12.6%)
Ordinary income¥5,650 million (YoY -14.5%)
Net income¥3,860 million (YoY +1.6%)
Annual Dividend Forecast¥183 → ¥186（+1.6%）
Payout ratio50.1%
Shareholder Return PolicyTotal payout ratio of at least 50% and DOE of at least 4.0%
Factors Behind Changes in Business Performance
Amid firm demand for public investment and private-sector capital investment, business development activities resulted in increases in orders received, revenue and carried-over construction contracts, as well as operating profit, ordinary profit and net income attributable to owners of the parent.
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 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed
Material subsequent eventsNo applicable matters.
Impairment loss¥1,412 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥1 million, Impairment Losses ¥1,412 million
Depreciation and amortization¥469 million
Orders received and order backlogOrders received ¥154,357 million (YoY +34.5%) / Carried-over construction orders ¥179,939 million (YoY +38.1%)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End10,614,225 Shares
Treasury Shares at Period-End318,938 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥105,554 million (YoY +18.6%) |
| Operating profit | ¥6,579 million (YoY +78.0%) |
| Ordinary income | ¥6,609 million (YoY +78.1%) |
| Profit attributable to owners of the parent | ¥3,800 million (YoY +84.4%) |
| Net income per share | ¥365.60 |
| Operating Margin | 6.2% |
| Equity ratio | End of the current fiscal period 42.3% / End of previous period 41.4% |
| Total assets | ¥59,649 million |
| Net assets | ¥25,211 million |
| Cash flows from operating activities | ¥9,299 million |
| Cash flows from investing activities | ¥-305 million |
| Cash flows from financing activities | ¥-2,676 million |
| Cash and cash equivalents at end of period | ¥10,776 million |
| Full-year earnings forecast | Net Sales ¥98,400 million (YoY -6.8%) / Operating profit ¥5,750 million (YoY -12.6%) / Ordinary income ¥5,650 million (YoY -14.5%) / Net income ¥3,860 million (YoY +1.6%) |
| Annual Dividend Forecast | ¥183 → ¥186（+1.6%） |
| Payout ratio | 50.1% |
| Shareholder Return Policy | Total payout ratio of at least 50% and DOE of at least 4.0% |
| Orders received and order backlog | Orders received ¥154,357 million (YoY +34.5%) / Carried-over construction orders ¥179,939 million (YoY +38.1%) |
| Depreciation and amortization | ¥469 million |
| Impairment loss | ¥1,412 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥1 million, Impairment Losses ¥1,412 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 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 10,614,225 Shares |
| Treasury Shares at Period-End | 318,938 Shares |
| Factors Behind Changes in Business Performance | Amid firm demand for public investment and private-sector capital investment, business development activities resulted in increases in orders received, revenue and carried-over construction contracts, as well as operating profit, ordinary profit and net income attributable to owners of the parent. |
Items this document does not state (4)
Revision to Earnings ForecastSegment revenueSegment profitRegional sales
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.Amid firm demand for public investment and private-sector capital investment, business development activities resulted in increases in orders received, revenue and carried-over construction contracts.
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.