Komori
Earnings1852ASANUMA CORPORATIONConstruction and Materials

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

In the first quarter, net sales decreased 12.5% year on year, while operating profit increased 51.7% and net income attributable to owners of the parent increased 59.8%. Orders received increased 18.0%, and the full-year earnings forecast and annual dividend forecast were unchanged.

Worth reading
48Recurring
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
51.7
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 GAAP
Net Sales37,369Millions of yenYear on year -12.5%Progress 21.3%
Operating profit1,687Millions of yenYear on year +51.7%Progress 21.7%
Ordinary income1,703Millions of yenYear on year +56.9%Progress 22.6%
Net income attributable to owners of the parent1,138Millions of yenYear on year +59.8%Progress 22.0%

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¥14.10
Financial position at period-end
Total assets108,641Millions of yen
of which net assets 49,174 Millions of yenEquity ratio 44.6%vs. prior year-end +2.5pt

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 29,999 Millions of yen (YoY -15.4%), Civil engineering 6,489 Millions of yen (YoY -0.1%)
Segment profitConstruction 3,439 Millions of yen (YoY +12.1%), Civil engineering 758 Millions of yen (YoY +8.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales175,500 Millions of yen (YoY +0.1%)
Operating profit7,780 Millions of yen (YoY +7.9%)
Ordinary income7,530 Millions of yen (YoY +6.8%)
Net income5,180 Millions of yen (YoY -0.0%)
Annual Dividend Forecast¥45 → ¥45(0.0%)
Factors Behind Changes in Business Performance

Public-sector construction investment remained firm against the backdrop of measures to strengthen national resilience and other factors, while private-sector construction investment also remained solid, supported by a recovery in residential investment and an increase in non-residential investment. In the building construction segment, private-sector orders increased, while orders from both government agencies and private-sector customers decreased in the civil engineering segment.

Disclosure regarding the going concern assumption

Not applicable (no matters to report in the notes on the going concern assumption)

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 1 / Name of newly added company T3 International Pte. Ltd. / Excluded 0 / Excluded Company Name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 1 Millions of yen, Other 0 Millions of yen / Extraordinary loss Loss on sale of fixed assets 0 Millions of yen, Loss on Disposal of Fixed Assets 0 Millions of yen
Depreciation and amortization208 Millions of yen
Orders received and order backlogOrders received 66,241 Millions of yen / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (financial results presentation materials and a video are scheduled to be posted on the company’s website)
Issued Shares at Period-End80,786,290
Treasury Shares at Period-End59,474
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales37,369 Millions of yen (YoY -12.5%)
Operating profit1,687 Millions of yen (YoY +51.7%)
Ordinary income1,703 Millions of yen (YoY +56.9%)
Profit attributable to owners of the parent1,138 Millions of yen (YoY +59.8%)
Net income per share¥14.10
Equity ratioEnd of the current fiscal period 44.6 / End of previous period 42.1
Total assets108,641 Millions of yen
Net assets49,174 Millions of yen
Full-year earnings forecastNet Sales 175,500 Millions of yen (YoY +0.1%) / Operating profit 7,780 Millions of yen (YoY +7.9%) / Ordinary income 7,530 Millions of yen (YoY +6.8%) / Net income 5,180 Millions of yen (YoY -0.0%)
Annual Dividend Forecast¥45 → ¥45(0.0%)
Segment revenueConstruction 29,999 Millions of yen (YoY -15.4%), Civil engineering 6,489 Millions of yen (YoY -0.1%)
Segment profitConstruction 3,439 Millions of yen (YoY +12.1%), Civil engineering 758 Millions of yen (YoY +8.8%)
Orders received and order backlogOrders received 66,241 Millions of yen / Order backlog Not disclosed
Depreciation and amortization208 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 1 Millions of yen, Other 0 Millions of yen / Extraordinary loss Loss on sale of fixed assets 0 Millions of yen, Loss on Disposal of Fixed Assets 0 Millions of yen
Disclosure regarding the going concern assumptionNot applicable (no matters to report in the notes on the going concern assumption)
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 1 / Name of newly added company T3 International Pte. Ltd. / Excluded 0 / Excluded Company Name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (financial results presentation materials and a video are scheduled to be posted on the company’s website)
Issued Shares at Period-End80,786,290
Treasury Shares at Period-End59,474
Factors Behind Changes in Business PerformancePublic-sector construction investment remained firm against the backdrop of measures to strengthen national resilience and other factors, while private-sector construction investment also remained solid, supported by a recovery in residential investment and an increase in non-residential investment. In the building construction segment, private-sector orders increased, while orders from both government agencies and private-sector customers decreased in the civil engineering segment.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout 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.

The company explained that public-sector construction investment remained firm, while private-sector construction investment was also solid, supported by a recovery in residential investment and an increase in non-residential investment. In the building construction segment, private-sector orders increased. As part of efforts to strengthen its renovation business in line with its medium-term plan, the company made T3 International Pte. Ltd. a subsidiary. It also continued efforts to promote digital transformation by consolidating systems used at construction sites and paper-based operations onto a common platform.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | ASANUMA CORPORATION (1852) timely disclosure | Komori