Worth reading
40Recurring
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
3962
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales102,629¥ millionYear on year +23.8%Progress 23.3%
Operating profit6,992¥ millionYear on year +130.8%Progress 24.5%
Ordinary income7,012¥ millionYear on year +176.1%Progress 26.5%
Net income attributable to owners of the parent4,651¥ millionYear on year +182.0%Progress 22.7%
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¥117.80
Financial position at period-end
Total assets651,626¥ million
of which net assets 201,347 ¥ millionEquity ratio 29.5%vs. prior year-end +1.1pt
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 ¥30,259 million (YoY +17.8%), Building Construction ¥54,953 million (YoY +16.4%), International Business ¥9,159 million (YoY +48.7%), Environment and urban development business ¥9,124 million (YoY +114.3%)
Segment profitCivil Engineering Business ¥1,745 million (YoY +365.8%), Building Construction ¥4,332 million (YoY +95.0%), International Business ¥-401 million, Environment and urban development business ¥1,011 million (YoY +98.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥440,000 million (YoY +11.1%)
Operating profit¥28,500 million (YoY +1.7%)
Ordinary income¥26,500 million (YoY -3.2%)
Net income¥20,500 million (YoY -14.8%)
Annual Dividend Forecast¥230 → ¥250
Factors Behind Changes in Business Performance
Orders received increased mainly due to an increase in domestic construction projects, revenue increased due to increases in domestic and overseas construction projects and the real estate business and other operations, and operating profit increased due to increases in gross profit on completed domestic construction projects and gross profit from the real estate business and other operations.
Disclosure regarding the going concern assumption
Not applicable.
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 None / Excluded Number of companies 0 / Company name None
Breakdown of extraordinary income (loss)Gain on sale of non-current assets ¥5 million, Loss on Disposal of Fixed Assets ¥0 million, Pneumoconiosis litigation settlement payment ¥7 million, Other ¥0 million
Depreciation and amortization¥1,196 million
Orders received and order backlogOrders received ¥90,400 million / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End41,791,502 Shares
Treasury Shares at Period-End2,307,342 Shares
| 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 | ¥102,629 million (YoY +23.8%) |
| Operating profit | ¥6,992 million (YoY +130.8%) |
| Ordinary income | ¥7,012 million (YoY +176.1%) |
| Profit attributable to owners of the parent | ¥4,651 million (YoY +182.0%) |
| Net income per share | ¥117.80 |
| Equity ratio | End of the current fiscal period 29.5 / End of previous period 28.4 |
| Total assets | ¥651,626 million |
| Net assets | ¥201,347 million |
| Full-year earnings forecast | Net Sales ¥440,000 million (YoY +11.1%) / Operating profit ¥28,500 million (YoY +1.7%) / Ordinary income ¥26,500 million (YoY -3.2%) / Net income ¥20,500 million (YoY -14.8%) |
| Annual Dividend Forecast | ¥230 → ¥250 |
| Segment revenue | Civil Engineering Business ¥30,259 million (YoY +17.8%), Building Construction ¥54,953 million (YoY +16.4%), International Business ¥9,159 million (YoY +48.7%), Environment and urban development business ¥9,124 million (YoY +114.3%) |
| Segment profit | Civil Engineering Business ¥1,745 million (YoY +365.8%), Building Construction ¥4,332 million (YoY +95.0%), International Business ¥-401 million, Environment and urban development business ¥1,011 million (YoY +98.8%) |
| Orders received and order backlog | Orders received ¥90,400 million / Order backlog Not disclosed |
| Depreciation and amortization | ¥1,196 million |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥5 million, Loss on Disposal of Fixed Assets ¥0 million, Pneumoconiosis litigation settlement payment ¥7 million, Other ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 41,791,502 Shares |
| Treasury Shares at Period-End | 2,307,342 Shares |
| Factors Behind Changes in Business Performance | Orders received increased mainly due to an increase in domestic construction projects, revenue increased due to increases in domestic and overseas construction projects and the real estate business and other operations, and operating profit increased due to increases in gross profit on completed domestic construction projects and gross profit from the real estate business and other operations. |
Items this document does not state (11)
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 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.Orders received in the construction business increased, mainly due to an increase in domestic construction projects. Revenue increased due to increases in domestic and overseas construction projects, the real estate business and other operations, while operating profit increased mainly due to increases in gross profit on completed domestic construction projects and gross profit from the real estate business and other operations.
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.