Worth reading
30Immaterial
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
-8230
¥ million (year-on-year change in consolidated revenue)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter (interim period) of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥143,070 million
Operating profit¥8,574 million
Ordinary income¥8,522 million
Net income¥7,329 million interim net income attributable to owners of the parent
Gross Profit Margin14
Selling, general and administrative expenses¥11,517 million
Full-year earnings forecast
Net Sales
¥306,600 million
Operating profit
¥20,500 million
Ordinary income
¥20,700 million
Profit before income taxes for the period
¥21,700 million
Profit attributable to owners of the parent
¥15,400 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Total construction order intake¥70,431 millionYear on year against the same period last year-25.8%
- Total construction order backlog carried forward to the next period¥550,959 millionYear on year against the same period last year+8.3%
- Domestic public-sector construction order intake¥34,274 millionYear on year against the same period last year+110.5%
- Domestic private-sector construction order intake¥35,919 millionYear on year against the same period last year-55.0%
- Overseas construction order intake¥237 millionYear on year against the same period last year+185.1%
Segment results
- Construction BusinessNet Sales¥135,103 millionGross profit¥19,716 million
- Civil engineeringNet Sales¥61,836 millionGross profit¥10,363 million
- ConstructionNet Sales¥73,266 millionGross profit¥9,352 million
- Real Estate Business, etc.Net Sales¥7,967 millionGross profit¥375 million
Orders received and order backlog
Orders received
¥70,431 million
Construction Backlog Carried Forward
¥550,959 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥143,070 million |
| Operating profit | ¥8,574 million |
| Ordinary income | ¥8,522 million |
| Net income | ¥7,329 million (interim net income attributable to owners of the parent) |
| Gross Profit Margin | 14 |
| Selling, general and administrative expenses | ¥11,517 million |
| Full-year earnings forecast | Net Sales ¥306,600 million / Operating profit ¥20,500 million / Ordinary income ¥20,700 million / Profit before income taxes for the period ¥21,700 million / Profit attributable to owners of the parent ¥15,400 million |
| Segment results | Segment Construction Business / Net Sales ¥135,103 million / Gross profit ¥19,716 million, Segment Civil engineering / Net Sales ¥61,836 million / Gross profit ¥10,363 million, Segment Construction / Net Sales ¥73,266 million / Gross profit ¥9,352 million, Segment Real Estate Business, etc. / Net Sales ¥7,967 million / Gross profit ¥375 million |
| Key KPIs | Indicator name Total construction order intake / Value ¥70,431 million / Year on year against the same period last year ¥-25.76 million, Indicator name Total construction order backlog carried forward to the next period / Value ¥550,959 million / Year on year against the same period last year ¥8.3 million, Indicator name Domestic public-sector construction order intake / Value ¥34,274 million / Year on year against the same period last year ¥110.5 million, Indicator name Domestic private-sector construction order intake / Value ¥35,919 million / Year on year against the same period last year ¥-55 million, Indicator name Overseas construction order intake / Value ¥237 million / Year on year against the same period last year ¥185.1 million |
| Orders received and order backlog | Orders received ¥70,431 million / Construction Backlog Carried Forward ¥550,959 million |
Items this document does not state (19)
Operating profit marginResults 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 locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket 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 specific reason was given for the deterioration in interim-period results. The company explained that its earnings forecasts are based on information available at this time and that actual results may differ from the forecasts due to various factors.
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.