Worth reading
46Recurring
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
34.8
Year-on-year change in operating profit (%)Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales12,822¥ millionYear on year +10.0%Progress 25.6%
Operating profit1,095¥ millionYear on year +34.8%Progress 28.4%
Ordinary income1,125¥ millionYear on year +34.4%Progress 28.8%
Net income attributable to owners of the parent744¥ millionYear on year +33.2%Progress 27.6%
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¥70.93
Financial position at period-end
Total assets46,431¥ million
of which net assets 27,800 ¥ millionEquity ratio 59.9%vs. prior year-end +0.6pt
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 revenueFacilities construction business ¥12,459,315 thousand (YoY +10.5%), Surface Treatment Business ¥363,297 thousand (YoY +4.3%)
Segment profitFacilities construction business ¥1,531,156 thousand (YoY +24.5%), Surface Treatment Business ¥21,773 thousand (YoY +11.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥50,000 million (YoY -4.5%)
Operating profit¥3,850 million (YoY -19.3%)
Ordinary income¥3,900 million (YoY -18.9%)
Net income¥2,700 million (YoY -21.8%)
Annual Dividend Forecast100 yen and sen → 100 yen and sen（0.0%）
Factors Behind Changes in Business Performance
Higher revenue from the steady progress of large-scale construction projects, together with improved construction efficiency and a higher gross profit margin resulting from ongoing efforts to improve construction efficiency and strengthen cost control.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥337 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥65 thousand / Extraordinary loss Loss on sale of fixed assets ¥255 thousand, Losses on disposal of fixed assets ¥0 thousand, Impairment Losses ¥337 thousand
Depreciation and amortization¥190,480 thousand
Orders received and order backlogOrders received ¥14,990,930 thousand / Order backlog ¥26,887,817 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End10,728,000 Shares
Treasury Shares at Period-End229,650 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 | ¥12,822 million (YoY +10.0%) |
| Operating profit | ¥1,095 million (YoY +34.8%) |
| Ordinary income | ¥1,125 million (YoY +34.4%) |
| Profit attributable to owners of the parent | ¥744 million (YoY +33.2%) |
| Net income per share | ¥70.93 |
| Equity ratio | End of the current fiscal period 59.9 % / End of previous period 59.3 % |
| Total assets | ¥46,431 million |
| Net assets | ¥27,800 million |
| Full-year earnings forecast | Net Sales ¥50,000 million (YoY -4.5%) / Operating profit ¥3,850 million (YoY -19.3%) / Ordinary income ¥3,900 million (YoY -18.9%) / Net income ¥2,700 million (YoY -21.8%) |
| Annual Dividend Forecast | 100 yen and sen → 100 yen and sen（0.0%） |
| Segment revenue | Facilities construction business ¥12,459,315 thousand (YoY +10.5%), Surface Treatment Business ¥363,297 thousand (YoY +4.3%) |
| Segment profit | Facilities construction business ¥1,531,156 thousand (YoY +24.5%), Surface Treatment Business ¥21,773 thousand (YoY +11.3%) |
| Orders received and order backlog | Orders received ¥14,990,930 thousand / Order backlog ¥26,887,817 thousand |
| Depreciation and amortization | ¥190,480 thousand |
| Impairment loss | ¥337 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥65 thousand / Extraordinary loss Loss on sale of fixed assets ¥255 thousand, Losses on disposal of fixed assets ¥0 thousand, Impairment Losses ¥337 thousand |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 10,728,000 Shares |
| Treasury Shares at Period-End | 229,650 Shares |
| Factors Behind Changes in Business Performance | Higher revenue from the steady progress of large-scale construction projects, together with improved construction efficiency and a higher gross profit margin resulting from ongoing efforts to improve construction efficiency and strengthen cost control. |
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 PolicyRegional salesMaterial 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.In addition to higher revenue from the steady progress of large-scale construction projects, the gross profit margin improved due to improvements in construction efficiency and more thorough cost control.
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.