Komori
Results1814DAISUE CONSTRUCTION CO.,LTD.Construction and Materials

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, revenue increased 15.8% year on year and operating profit increased 88.8%. Ordinary profit and interim net income attributable to owners of the parent also increased substantially. The full-year earnings forecast remains unchanged, while the annual dividend forecast has been raised from ¥183 in the previous fiscal year to ¥234.

Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
88.8
% (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales54,452Million yenYear on year +15.8%Progress 54.4%
Operating profit4,611Million yenYear on year +88.8%Progress 65.4%
Ordinary income4,571Million yenYear on year +83.4%Progress 65.9%
Net income attributable to owners of the parent3,100Million yenYear on year +85.6%

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¥301.15
Financial position at period-end
Total assets63,052Million yen
of which net assets 27,208 Million yenEquity ratio 43.2%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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales100,100 Million yen (YoY -5.2%)
Operating profit7,050 Million yen (YoY +7.2%)
Ordinary income6,940 Million yen (YoY +5.0%)
Profit attributable to owners of the parent4,810 Million yen (YoY +26.6%)
Annual Dividend Forecast183 Yen → 234 Yen(+27.9%)
Factors Behind Changes in Business Performance

Revenue and profit increased as a result of conducting sales activities aimed at achieving the targets amid steady demand for public investment and private-sector capital investment. Orders received decreased 25.0% year on year.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNo significant changes
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 1 Million yen / Extraordinary loss Loss on disposal of property, plant and equipment 0 Million yen
Orders received and order backlogOrders received Consolidated 75,607 Million yen, Non-consolidated 74,868 Million yen / Order backlog 201,513 Million yen
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (audience: Not disclosed)
Issued Shares at Period-End10,614,225
Treasury Shares at Period-End317,102
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales54,452 Million yen (YoY +15.8%)
Operating profit4,611 Million yen (YoY +88.8%)
Ordinary income4,571 Million yen (YoY +83.4%)
Profit attributable to owners of the parent3,100 Million yen (YoY +85.6%)
Net income per share¥301.15
Equity ratioEnd of the current fiscal period 43.2 / End of previous period 42.3
Total assets63,052 Million yen
Net assets27,208 Million yen
Full-year earnings forecastNet Sales 100,100 Million yen (YoY -5.2%) / Operating profit 7,050 Million yen (YoY +7.2%) / Ordinary income 6,940 Million yen (YoY +5.0%) / Profit attributable to owners of the parent 4,810 Million yen (YoY +26.6%)
Annual Dividend Forecast183 Yen → 234 Yen(+27.9%)
Orders received and order backlogOrders received Consolidated 75,607 Million yen, Non-consolidated 74,868 Million yen / Order backlog 201,513 Million yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 1 Million yen / Extraordinary loss Loss on disposal of property, plant and equipment 0 Million yen
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNo significant changes
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (audience: Not disclosed)
Issued Shares at Period-End10,614,225
Treasury Shares at Period-End317,102
Factors Behind Changes in Business PerformanceRevenue and profit increased as a result of conducting sales activities aimed at achieving the targets amid steady demand for public investment and private-sector capital investment. Orders received decreased 25.0% year on year.
Items this document does not state (14)
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 PolicySegment revenueSegment profitRegional salesDepreciation and amortizationImpairment 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 says this was the result of conducting sales activities aimed at achieving the targets of its medium- to long-term management plan amid steady demand for public investment and private-sector capital investment.

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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | DAISUE CONSTRUCTION CO.,LTD. (1814) timely disclosure | Komori