Worth reading
50Recurring
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
38.8
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales33,491¥ millionYear on year +38.8%Progress 22.3%
Operating profit1,293¥ millionYear on year +285.1%Progress 33.2%
Ordinary income1,450¥ millionYear on year +230.0%Progress 34.5%
Net income attributable to owners of the parent865¥ millionYear on year +358.9%Progress 29.8%
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¥25.18
Financial position at period-end
Total assets91,144¥ million
of which net assets 51,479 ¥ millionEquity ratio 54.7%vs. prior year-end +5.3pt
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 revenueConstruction ¥20,711 million (YoY +29.1%), Construction ¥12,412 million (YoY +60.9%), Construction ¥33,123 million (YoY +39.4%), Real Estate Business ¥322 million (YoY +0.2%), Real Estate Business ¥1 million (YoY +19.2%), Real Estate Business ¥323 million, Other Businesses ¥44 million (YoY -8.0%)
Segment profitConstruction ¥1,268 million (YoY +646.0%), Construction ¥-94 million, Construction ¥1,173 million, Real Estate Business ¥106 million (YoY -24.1%), Real Estate Business ¥0 million (YoY +69.8%), Real Estate Business ¥107 million, Other Businesses ¥12 million (YoY -23.2%)
Regional salesConstruction ¥20,711 million (YoY +29.1%), Construction ¥12,412 million (YoY +60.9%), Real Estate Business ¥322 million (YoY +0.2%), Real Estate Business ¥1 million (YoY +19.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥150,000 million (YoY +8.6%)
Operating profit¥3,900 million (YoY -27.5%)
Ordinary income¥4,200 million (YoY -30.0%)
Net income¥2,900 million (YoY -33.9%)
Annual Dividend Forecast¥38 → ¥25（-34.2%）
Factors Behind Changes in Business Performance
In the Construction Business in Japan, operating profit increased mainly due to higher net sales and other factors. In Southeast Asia, the business reported an operating loss despite higher net sales, due mainly to lower construction profit margins. In the Real Estate Business in Japan, operating profit decreased mainly due to higher operating expenses and other factors.
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 consolidationNone (newly consolidated: — companies; excluded: — companies)
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥0 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥0 million
Depreciation and amortization¥222 million
Orders received and order backlogOrders received Current fiscal year ¥78,528 million / Prior-year period ¥21,209 million / Order backlog (carried forward) Current fiscal year ¥193,750 million / Prior-year period ¥151,082 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End34,498,097
Treasury Shares at Period-End134,202
| 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 | ¥33,491 million (YoY +38.8%) |
| Operating profit | ¥1,293 million (YoY +285.1%) |
| Ordinary income | ¥1,450 million (YoY +230.0%) |
| Profit attributable to owners of the parent | ¥865 million (YoY +358.9%) |
| Net income per share | ¥25.18 |
| Equity ratio | End of the current fiscal period 54.7% / End of previous period 49.4% |
| Total assets | ¥91,144 million |
| Net assets | ¥51,479 million |
| Full-year earnings forecast | Net Sales ¥150,000 million (YoY +8.6%) / Operating profit ¥3,900 million (YoY -27.5%) / Ordinary income ¥4,200 million (YoY -30.0%) / Net income ¥2,900 million (YoY -33.9%) |
| Annual Dividend Forecast | ¥38 → ¥25（-34.2%） |
| Segment revenue | Construction ¥20,711 million (YoY +29.1%), Construction ¥12,412 million (YoY +60.9%), Construction ¥33,123 million (YoY +39.4%), Real Estate Business ¥322 million (YoY +0.2%), Real Estate Business ¥1 million (YoY +19.2%), Real Estate Business ¥323 million, Other Businesses ¥44 million (YoY -8.0%) |
| Segment profit | Construction ¥1,268 million (YoY +646.0%), Construction ¥-94 million, Construction ¥1,173 million, Real Estate Business ¥106 million (YoY -24.1%), Real Estate Business ¥0 million (YoY +69.8%), Real Estate Business ¥107 million, Other Businesses ¥12 million (YoY -23.2%) |
| Regional sales | Construction ¥20,711 million (YoY +29.1%), Construction ¥12,412 million (YoY +60.9%), Real Estate Business ¥322 million (YoY +0.2%), Real Estate Business ¥1 million (YoY +19.2%) |
| Orders received and order backlog | Orders received Current fiscal year ¥78,528 million / Prior-year period ¥21,209 million / Order backlog (carried forward) Current fiscal year ¥193,750 million / Prior-year period ¥151,082 million |
| Depreciation and amortization | ¥222 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥0 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥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 | None (newly consolidated: — companies; excluded: — companies) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 34,498,097 |
| Treasury Shares at Period-End | 134,202 |
| Factors Behind Changes in Business Performance | In the Construction Business in Japan, operating profit increased mainly due to higher net sales and other factors. In Southeast Asia, the business reported an operating loss despite higher net sales, due mainly to lower construction profit margins. In the Real Estate Business in Japan, operating profit decreased mainly due to higher operating expenses and other factors. |
Items this document does not state (10)
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 PolicyImpairment 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.Net sales increased in the Construction Business in both Japan and Southeast Asia. In Japan, operating profit increased mainly due to higher net sales and other factors. In Southeast Asia, net sales increased, but construction profit margins declined, while operating expenses increased in the Real Estate Business in Japan.
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.