Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
8979
¥ million (year-on-year change in consolidated net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥307,202 million+3.0%
Operating profit¥15,928 million
Ordinary income¥25,313 million
Net income¥18,360 million net income attributable to owners of the parent
Selling, general and administrative expenses¥22,740 million
Gross Profit Margin12.6%, up 2.0 percentage points year on year
Operating profit margin5.2%; year-on-year change in percentage points not specified
Full-year earnings forecast
Net Sales
¥304,000 million
Operating profit
¥20,500 million
Ordinary income
¥20,700 million
Profit attributable to owners of the parent
¥15,400 million
Orders received
¥280,000 million
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Foreign exchange gains and losses, as well as valuation gains and losses on foreign exchange forward contracts held by consolidated subsidiaries, are not included in projected non-operating income and expenses for the following fiscal yearKey KPIsA metric the company considers important as a management benchmark.
- Orders received¥352,282 millionYear on year against the same period last year-6.5%
- Construction contracts carried forward to the next period¥615,630 millionYear on year against the same period last year+10.2%
- Interest-bearing debt¥68,523 millionYear on year against the same period last year-0.7%
- Research and development costs¥1,871 million
- Cash flow from operating activities¥7,616 million
Segment results
Construction
Net Sales
¥295,390 million+3.8%
Gross profit
¥37,092 million+18.9%
Civil engineering
Net Sales
¥115,248 million+16.4%
Gross profit
¥17,786 million+48.6%
Construction
Net Sales
¥180,142 million-2.9%
Gross profit
¥19,306 million+0.4%
Investment and development business and other operations
Net Sales
¥11,811 million-13.5%
Gross profit
¥1,576 million+227.1%
Orders received and order backlog
Orders received
¥352,282 million
Construction contracts carried forward to the next period
¥615,630 million
Number of employees
Number of Employees2,586 people
Capital expenditures
¥10,737 million
Acquisition of treasury shares
The materials state ¥1,607 million in payments for the acquisition of treasury shares, but the acquisition limit, number of shares and period are not disclosed| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥307,202 million (YoY +3.0%) |
| Operating profit | ¥15,928 million |
| Ordinary income | ¥25,313 million |
| Net income | ¥18,360 million (net income attributable to owners of the parent) |
| Gross Profit Margin | 12.6%, up 2.0 percentage points year on year |
| Operating profit margin | 5.2%; year-on-year change in percentage points not specified |
| Selling, general and administrative expenses | ¥22,740 million |
| Full-year earnings forecast | Net Sales ¥304,000 million / Operating profit ¥20,500 million / Ordinary income ¥20,700 million / Profit attributable to owners of the parent ¥15,400 million / Orders received ¥280,000 million |
| Segment results | Construction Net Sales ¥295,390 million (YoY +3.8%) / Gross profit ¥37,092 million (YoY +18.9%) / Civil engineering Net Sales ¥115,248 million (YoY +16.4%) / Gross profit ¥17,786 million (YoY +48.6%) / Construction Net Sales ¥180,142 million (YoY -2.9%) / Gross profit ¥19,306 million (YoY +0.4%) / Investment and development business and other operations Net Sales ¥11,811 million (YoY -13.5%) / Gross profit ¥1,576 million (YoY +227.1%) |
| Key KPIs | Indicator name Orders received / Value ¥352,282 million / Year on year against the same period last year ¥-6.5 million, Indicator name Construction contracts carried forward to the next period / Value ¥615,630 million / Year on year against the same period last year ¥10.2 million, Indicator name Interest-bearing debt / Value ¥68,523 million / Year on year against the same period last year ¥-0.7 million, Indicator name Research and development costs / Value ¥1,871 million / Year on year against the same period last year Not disclosed, Indicator name Cash flow from operating activities / Value ¥7,616 million / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 2,586 people / Change during the period Not disclosed |
| Assumptions Underlying the Business Outlook | Foreign exchange gains and losses, as well as valuation gains and losses on foreign exchange forward contracts held by consolidated subsidiaries, are not included in projected non-operating income and expenses for the following fiscal year |
| Acquisition of treasury shares | The materials state ¥1,607 million in payments for the acquisition of treasury shares, but the acquisition limit, number of shares and period are not disclosed |
| Capital expenditures | ¥10,737 million |
| Orders received and order backlog | Orders received ¥352,282 million / Construction contracts carried forward to the next period ¥615,630 million |
Items this document does not state (14)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioMarket Size / ShareKey points of the Q&ANew initiatives
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.No explanation is provided for the reasons behind the increase or decrease in performance. Numerically, civil engineering net sales and gross profit, as well as architectural construction orders received, increased, while architectural construction net sales, net sales from the investment and development business and other operations, and civil engineering orders received decreased.
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.