Worth reading
53Recurring
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
76.5
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales24,319¥ millionYear on year +9.6%Progress 22.1%
Operating profit2,897¥ millionYear on year +76.5%Progress 26.3%
Ordinary income2,892¥ millionYear on year +75.7%Progress 26.5%
Net income attributable to owners of the parent1,955¥ millionYear on year +75.4%Progress 26.8%
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¥134.70
Financial position at period-end
Total assets73,023¥ million
of which net assets 40,997 ¥ millionEquity ratio 56.1%vs. prior year-end +2.4pt
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 ¥24,259 million (YoY +9.7%), Real Estate Business ¥59 million (YoY -0.5%)
Segment profitConstruction ¥3,545 million (YoY +57.9%), Real Estate Business ¥18 million (YoY +0.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥110,000 million (YoY +3.6%)
Operating profit¥11,000 million (YoY +21.8%)
Ordinary income¥10,900 million (YoY +21.7%)
Net income¥7,300 million (YoY +13.9%)
Revision to Earnings ForecastNot disclosed → Net Sales ¥110,000 million / Operating profit ¥11,000 million / Ordinary income ¥10,900 million / Net income ¥7,300 million
Annual Dividend Forecast¥230 → ¥180
Factors Behind Changes in Business Performance
The company conducted active order-taking activities in response to demand for new construction, interior work and renovation of stores and other facilities, as well as construction of accommodation facilities, drawing on its expertise in commercial facility construction and its planning and proposal capabilities.
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 Not disclosed
Impairment lossNot applicable for the first quarter cumulative consolidated period
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary losses were recorded in the first quarter
Depreciation and amortization¥50 million
Orders received and order backlogOrders received ¥45,401 million / Order backlog ¥123,415 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End14,568,800
Treasury Shares at Period-End51,936
| 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 | ¥24,319 million (YoY +9.6%) |
| Operating profit | ¥2,897 million (YoY +76.5%) |
| Ordinary income | ¥2,892 million (YoY +75.7%) |
| Profit attributable to owners of the parent | ¥1,955 million (YoY +75.4%) |
| Net income per share | ¥134.70 |
| Equity ratio | End of the current fiscal period 56.1 / End of previous period 53.7 |
| Total assets | ¥73,023 million |
| Net assets | ¥40,997 million |
| Full-year earnings forecast | Net Sales ¥110,000 million (YoY +3.6%) / Operating profit ¥11,000 million (YoY +21.8%) / Ordinary income ¥10,900 million (YoY +21.7%) / Net income ¥7,300 million (YoY +13.9%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥110,000 million / Operating profit ¥11,000 million / Ordinary income ¥10,900 million / Net income ¥7,300 million |
| Annual Dividend Forecast | ¥230 → ¥180 |
| Segment revenue | Construction ¥24,259 million (YoY +9.7%), Real Estate Business ¥59 million (YoY -0.5%) |
| Segment profit | Construction ¥3,545 million (YoY +57.9%), Real Estate Business ¥18 million (YoY +0.1%) |
| Orders received and order backlog | Orders received ¥45,401 million / Order backlog ¥123,415 million |
| Depreciation and amortization | ¥50 million |
| Impairment loss | Not applicable for the first quarter cumulative consolidated period |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded in the first quarter |
| 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 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 | 14,568,800 |
| Treasury Shares at Period-End | 51,936 |
| Factors Behind Changes in Business Performance | The company conducted active order-taking activities in response to demand for new construction, interior work and renovation of stores and other facilities, as well as construction of accommodation facilities, drawing on its expertise in commercial facility construction and its planning and proposal capabilities. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout 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.The company cited active order-taking efforts in response to demand for new construction, interior work and renovation of stores and other facilities, as well as construction of accommodation facilities, drawing on its expertise in commercial facility construction and its planning and proposal capabilities. It also stated that the earnings forecast and dividend forecast were revised based on recent business performance.
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.