Worth reading
36Immaterial
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
44
¥ millions (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Results presentationSecond quarter (interim period) of the fiscal year ending March 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales15,562 Millions of yen-4.5%
Operating profit951 Millions of yen+4.9%
Ordinary income871 Millions of yen+1.6%
Net income¥573 million +2.7%first-half net income attributable to owners of the parent
Operating profit margin6.1 %
Full-year earnings forecast
Orders received
33,873 Millions of yen
Net Sales
33,128 Millions of yen
Gross profit
5,218 Millions of yen
Operating profit
1,660 Millions of yen
Ordinary income
1,480 Millions of yen
Profit attributable to owners of the parent
1,010 Millions of yen
What the company explained in this material
New initiatives
- Capital expenditures, including factory renovations
Key KPIsA metric the company considers important as a management benchmark.
- Orders received12,136 Millions of yenYear on year against the same period last year+4.2%
- Construction contract backlog (non-consolidated)40,184 Millions of yenYear on year against the same period last year-7.7%
Segment results
Civil Engineering Business
Orders received
8,409 Millions of yen+43.5%
Net Sales
10,174 Millions of yen-10.6%
Gross profit
1,823 Millions of yen-11.9%
Gross Profit Margin17.9%
Building Construction Business
Orders received
3,640 Millions of yen-36.2%
Net Sales
5,345 Millions of yen+9.9%
Gross profit
849 Millions of yen+73.3%
Gross Profit Margin15.9%
Other
Orders received
86 Millions of yen
Net Sales
43 Millions of yen
Gross profit
31 Millions of yen
Orders received and order backlog
Orders received
12,136 Millions of yen
Carried-forward construction orders
¥40,184 million non-consolidated
Capital expenditures
5.4 Hundreds of millions of yen
Annual Dividend
¥25 per share
Payout ratio
43.7 %
Gross profit
¥2,705 million; gross profit margin 17.4%+4.5%
Year-on-year change (points)1.5
| Item | Details |
|---|---|
| Document type | Results presentation |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | 15,562 Millions of yen (YoY -4.5%) |
| Operating profit | 951 Millions of yen (YoY +4.9%) |
| Ordinary income | 871 Millions of yen (YoY +1.6%) |
| Net income | ¥573 million (first-half net income attributable to owners of the parent) (YoY +2.7%) |
| Gross profit | ¥2,705 million; gross profit margin 17.4% (YoY +4.5%) |
| Operating profit margin | 6.1 % |
| Full-year earnings forecast | Orders received 33,873 Millions of yen / Net Sales 33,128 Millions of yen / Gross profit 5,218 Millions of yen / Operating profit 1,660 Millions of yen / Ordinary income 1,480 Millions of yen / Profit attributable to owners of the parent 1,010 Millions of yen |
| Segment results | Civil Engineering Business Orders received 8,409 Millions of yen (YoY +43.5%) / Net Sales 10,174 Millions of yen (YoY -10.6%) / Gross profit 1,823 Millions of yen (YoY -11.9%) / Gross Profit Margin 17.9% / Building Construction Business Orders received 3,640 Millions of yen (YoY -36.2%) / Net Sales 5,345 Millions of yen (YoY +9.9%) / Gross profit 849 Millions of yen (YoY +73.3%) / Gross Profit Margin 15.9% / Other Orders received 86 Millions of yen / Net Sales 43 Millions of yen / Gross profit 31 Millions of yen |
| Key KPIs | Orders received 12,136 Millions of yen, Construction contract backlog (non-consolidated) 40,184 Millions of yen |
| Annual Dividend | ¥25 per share |
| Payout ratio | 43.7 % |
| Capital expenditures | 5.4 Hundreds of millions of yen |
| Orders received and order backlog | Orders received 12,136 Millions of yen / Carried-forward construction orders ¥40,184 million (non-consolidated) |
| New initiatives | Capital expenditures, including factory renovations |
Items this document does not state (15)
Selling, general and administrative expensesResults 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 targetsAcquisition of treasury sharesMarket Size / ShareKey points of the Q&A
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.Orders received increased as the civil engineering business secured large-scale projects from expressway companies and others. Revenue declined due to delays in the progress of certain civil engineering projects. Profit increased as improved project profitability led to higher gross profit.
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.