Worth reading
74In focus
Scored from 4 of 5 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
21.2
% (percentage change in consolidated operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 9 May 2025Net Sales140,000→138,600million
-1.0%
Operating profit5,200→6,300million
+21.2%
Ordinary income6,400→6,300million
-1.6%
Profit attributable to owners of the parent4,000→4,200million
+5.0%
Net income per share45.37→47.57yen and sen
+4.8%
The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Reason for the revision
土木工事の進捗率改善による完成工事高の増加と、土木工事・建築工事の採算良化。一方、投資事業からの配当金14億円の受領が来期となるため経常利益は減少するが、不動産売却等に伴う特別利益と一部子会社の採算良化を反映した。
Previous-period results売上高143,394百万円、営業利益5,533百万円、経常利益5,204百万円、親会社株主に帰属する当期純利益3,691百万円、１株当たり当期純利益41.91円 銭（2025年３月期）
Dividend forecast revision期末配当を32円から34円へ2円増額。年間配当金合計も32円から34円へ増額。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥140,000 million → ¥138,600 million（-1.0%） |
| Operating profit | ¥5,200 million → ¥6,300 million（+21.2%） |
| Ordinary income | ¥6,400 million → ¥6,300 million（-1.6%） |
| Profit attributable to owners of the parent | ¥4,000 million → ¥4,200 million（+5.0%） |
| Net income per share | 45.37 yen and sen → 47.57 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 9 May 2025 |
| Previous-period results | 売上高143,394百万円、営業利益5,533百万円、経常利益5,204百万円、親会社株主に帰属する当期純利益3,691百万円、１株当たり当期純利益41.91円 銭（2025年３月期） |
| Reason for the revision | 土木工事の進捗率改善による完成工事高の増加と、土木工事・建築工事の採算良化。一方、投資事業からの配当金14億円の受領が来期となるため経常利益は減少するが、不動産売却等に伴う特別利益と一部子会社の採算良化を反映した。 |
| Dividend forecast revision | 期末配当を32円から34円へ2円増額。年間配当金合計も32円から34円へ増額。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
Details and amount of extraordinary loss
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.個別では、土木工事の進捗率改善による完成工事高の増加と、土木工事・建築工事の採算良化により営業利益が増加する見込み。一方、投資事業からの配当金14億円の受領が来期となるため経常利益は減少するが、不動産売却等に伴う特別利益により当期純利益は増加する見込み。連結では、これに加えて一部子会社の採算が良化した。配当予想は、通期業績予想の修正と連結配当性向70％以上の方針を踏まえて増額した。
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.