Worth reading
46Recurring
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
13.5
% (year-on-year change in revenue)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Interim period (second quarter)1 August 2025 to 31 January 2026ConsolidatedJapanese GAAPNet Sales3,603¥ millionYear on year +13.5%Progress 50.1%
Operating profit494¥ millionYear on year -2.3%Progress 75.2%
Ordinary income473¥ millionYear on year -3.9%Progress 77.9%
Net income attributable to owners of the parent343¥ millionYear on year +3.5%Progress 79.6%
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 share18.40円
Financial position at period-end
Total assets12,733¥ million
of which net assets 6,078 ¥ millionEquity ratio 47.2%vs. prior year-end -1.6pt
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.
Cash inflows and outflows
Operating-2,222,330
Investment-63,284
Financials+1,148,120
Net change-1,137,494
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥1,273,527 thousand
Segment revenueConstruction ¥2,681,361 thousand (YoY +17.0%), Real Estate Business ¥298,175 thousand (YoY -25.0%), OLY Business ¥395,140 thousand (YoY +46.0%), Communications-Related Business ¥243,539 thousand (YoY +10.3%)
Segment profitConstruction ¥229,947 thousand (YoY -19.1%), Real Estate Business ¥85,807 thousand (YoY -29.0%), OLY Business ¥128,825 thousand (YoY +116.6%), Communications-Related Business ¥49,605 thousand (YoY +20.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥7,190 million (YoY +11.6%)
Operating profit¥657 million (YoY -16.3%)
Ordinary income¥607 million (YoY -20.0%)
Net income¥431 million (YoY -16.8%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥11.5 → ¥11.5（0.0%）
Factors Behind Changes in Business Performance
建設事業では工事コストの低減、施工期間の短縮、新規工事の受注体制強化。不動産事業では入居率向上、販売活動、優良収益物件の取得。ＯＬＹ事業では受注・売上増加、新規顧客の獲得、新規営業員の育成。通信関連事業では新規管理案件や新たな工種・工程の受注。
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 0 / Excluded 0 / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2,121 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥28,725 thousand
Orders received and order backlogOrders received ¥1,617,712 thousand (YoY +77.3%) / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End18,735,209
Treasury Shares at Period-End19,158
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 31 January 2026 |
| Net Sales | ¥3,603 million (YoY +13.5%) |
| Operating profit | ¥494 million (YoY -2.3%) |
| Ordinary income | ¥473 million (YoY -3.9%) |
| Profit attributable to owners of the parent | ¥343 million (YoY +3.5%) |
| Net income per share | 18.40円 |
| Equity ratio | End of the current fiscal period 47.2 / End of previous period 48.8 |
| Total assets | ¥12,733 million |
| Net assets | ¥6,078 million |
| Cash flows from operating activities | ¥-2,222,330 thousand |
| Cash flows from investing activities | ¥-63,284 thousand |
| Cash flows from financing activities | ¥1,148,120 thousand |
| Cash and cash equivalents at end of period | ¥1,273,527 thousand |
| Full-year earnings forecast | Net Sales ¥7,190 million (YoY +11.6%) / Operating profit ¥657 million (YoY -16.3%) / Ordinary income ¥607 million (YoY -20.0%) / Net income ¥431 million (YoY -16.8%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥11.5 → ¥11.5（0.0%） |
| Segment revenue | Construction ¥2,681,361 thousand (YoY +17.0%), Real Estate Business ¥298,175 thousand (YoY -25.0%), OLY Business ¥395,140 thousand (YoY +46.0%), Communications-Related Business ¥243,539 thousand (YoY +10.3%) |
| Segment profit | Construction ¥229,947 thousand (YoY -19.1%), Real Estate Business ¥85,807 thousand (YoY -29.0%), OLY Business ¥128,825 thousand (YoY +116.6%), Communications-Related Business ¥49,605 thousand (YoY +20.8%) |
| Orders received and order backlog | Orders received ¥1,617,712 thousand (YoY +77.3%) / Order backlog Not disclosed |
| Depreciation and amortization | ¥28,725 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,121 thousand / Extraordinary loss Not disclosed |
| 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 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 18,735,209 |
| Treasury Shares at Period-End | 19,158 |
| Factors Behind Changes in Business Performance | 建設事業では工事コストの低減、施工期間の短縮、新規工事の受注体制強化。不動産事業では入居率向上、販売活動、優良収益物件の取得。ＯＬＹ事業では受注・売上増加、新規顧客の獲得、新規営業員の育成。通信関連事業では新規管理案件や新たな工種・工程の受注。 |
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional salesImpairment 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.建設事業では工事コストの低減、施工期間の短縮、新規工事の受注体制強化に取り組みました。不動産事業では入居率向上・販売活動・収益物件の取得、ＯＬＹ事業では受注・売上増加や新規顧客の獲得、通信関連事業では新規管理案件や新たな工種・工程の受注に取り組みました。また、労働者不足や建設資材価格の高止まり、受注競争の激化など厳しい環境が続いているとしています。
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.