Worth reading
45Recurring
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
5
Year-on-year change in revenue and operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales175,294¥ millionYear on year +5.0%Progress 99.9%
Operating profit7,211¥ millionYear on year +5.0%Progress 92.7%
Ordinary income7,048¥ millionYear on year +7.7%Progress 93.6%
Net income attributable to owners of the parent5,181¥ millionYear on year +10.4%Progress 100.0%
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¥64.24
Operating Margin4.1%
Financial position at period-end
Total assets118,176¥ million
of which net assets 50,205 ¥ millionEquity ratio 42.1%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.
Cash inflows and outflows
Operating+18,414
Investment-799
Financials-11,016
Net change+6,599
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥23,647 million
Segment revenueConstruction ¥142,266 million (YoY +0.6%), Civil engineering ¥29,252 million (YoY +31.2%), Other ¥3,776 million (YoY +12.9%)
Segment profitConstruction ¥15,447 million (YoY +7.6%), Civil engineering ¥3,054 million (YoY +12.1%), Other ¥813 million (YoY +26.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥175,500 million (YoY +0.1%)
Operating profit¥7,780 million (YoY +7.9%)
Ordinary income¥7,530 million (YoY +6.8%)
Net income¥5,180 million (YoY -0.0%)
Annual Dividend Forecast¥41 per share → ¥45 per share（+9.8%）
Payout ratio70
Shareholder Return PolicyConsolidated payout ratio of 70% or higher
Factors Behind Changes in Business Performance
Public-sector construction investment remained firm, and overall construction investment was generally steady. The company strengthened its selective approach to orders, emphasizing the securing of profit margins at the time of receiving orders. Orders received increased 20.2% year on year, while revenue increased 5.0%.
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 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed
Material subsequent eventsNo applicable matters.
Impairment lossNone in the current period
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥36 million, Gain on sale of investment securities ¥57 million, Other ¥0 million / Extraordinary loss Loss on sale of fixed assets ¥3 million, Loss on sale of investment securities ¥2 million, Loss on Liquidation of Affiliates ¥23 million
Depreciation and amortization¥924 million
Orders received and order backlogOrders received ¥217,155 million / Order backlog ¥240,600 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End80,786,290
Treasury Shares at Period-End59,474
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥175,294 million (YoY +5.0%) |
| Operating profit | ¥7,211 million (YoY +5.0%) |
| Ordinary income | ¥7,048 million (YoY +7.7%) |
| Profit attributable to owners of the parent | ¥5,181 million (YoY +10.4%) |
| Net income per share | ¥64.24 |
| Operating Margin | 4.1% |
| Equity ratio | End of the current fiscal period 42.1 / End of previous period 39.7 |
| Total assets | ¥118,176 million |
| Net assets | ¥50,205 million |
| Cash flows from operating activities | ¥18,414 million |
| Cash flows from investing activities | ¥-799 million |
| Cash flows from financing activities | ¥-11,016 million |
| Cash and cash equivalents at end of period | ¥23,647 million |
| Full-year earnings forecast | Net Sales ¥175,500 million (YoY +0.1%) / Operating profit ¥7,780 million (YoY +7.9%) / Ordinary income ¥7,530 million (YoY +6.8%) / Net income ¥5,180 million (YoY -0.0%) |
| Annual Dividend Forecast | ¥41 per share → ¥45 per share（+9.8%） |
| Payout ratio | 70 |
| Shareholder Return Policy | Consolidated payout ratio of 70% or higher |
| Segment revenue | Construction ¥142,266 million (YoY +0.6%), Civil engineering ¥29,252 million (YoY +31.2%), Other ¥3,776 million (YoY +12.9%) |
| Segment profit | Construction ¥15,447 million (YoY +7.6%), Civil engineering ¥3,054 million (YoY +12.1%), Other ¥813 million (YoY +26.7%) |
| Orders received and order backlog | Orders received ¥217,155 million / Order backlog ¥240,600 million |
| Depreciation and amortization | ¥924 million |
| Impairment loss | None in the current period |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥36 million, Gain on sale of investment securities ¥57 million, Other ¥0 million / Extraordinary loss Loss on sale of fixed assets ¥3 million, Loss on sale of investment securities ¥2 million, Loss on Liquidation of Affiliates ¥23 million |
| 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 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 80,786,290 |
| Treasury Shares at Period-End | 59,474 |
| Factors Behind Changes in Business Performance | Public-sector construction investment remained firm, and overall construction investment was generally steady. The company strengthened its selective approach to orders, emphasizing the securing of profit margins at the time of receiving orders. Orders received increased 20.2% year on year, while revenue increased 5.0%. |
Items this document does not state (2)
Revision to Earnings ForecastRegional sales
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.Public-sector construction investment remained firm, and overall construction investment was generally steady. In addition, the company strengthened its selective approach to orders, emphasizing the securing of profit margins at the time of receiving orders, and worked to maintain margins and quality.
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.