Worth reading
68In focus
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
42.2
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 Sales100,018¥ millionYear on year -5.1%Progress 20.0%
Operating profit2,867¥ millionYear on year +42.2%Progress 9.3%
Ordinary income2,719¥ millionYear on year +40.3%Progress 8.8%
Net income attributable to owners of the parent1,432¥ millionYear on year +23.5%Progress 7.0%
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.
Financial position at period-end
Total assets427,131¥ million
of which net assets 183,943 ¥ millionEquity ratio 43.1%vs. prior year-end +1.3pt
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 revenueSegment Civil Engineering Business / Current fiscal year ¥27,720 million / Prior-year period ¥27,598 million / yoy_pct Not disclosed, Segment Construction Business / Current fiscal year ¥47,833 million / Prior-year period ¥52,237 million / yoy_pct Not disclosed, Segment Subsidiaries / Current fiscal year ¥24,464 million / Prior-year period ¥25,534 million / yoy_pct Not disclosed
Segment profitSegment Civil Engineering Business / Current fiscal year ¥530 million / Prior-year period ¥920 million / yoy_pct Not disclosed, Segment Construction Business / Current fiscal year ¥1,685 million / Prior-year period ¥352 million / yoy_pct Not disclosed, Segment Subsidiaries / Current fiscal year ¥694 million / Prior-year period ¥767 million / yoy_pct Not disclosed
Regional salesRegion Domestic (non-consolidated) / Current fiscal year ¥73,249 million / Prior-year period ¥79,030 million / yoy_pct -7.3, Region Overseas (non-consolidated) / Current fiscal year ¥2,700 million / Prior-year period ¥1,215 million / yoy_pct 122.2
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥500,000 million (YoY +2.5%)
Operating profit¥30,900 million (YoY +14.1%)
Ordinary income¥31,000 million (YoY +14.6%)
Net income¥20,400 million (YoY +1.7%)
Factors Behind Changes in Business Performance
Net sales declined mainly due to a decrease in the opening construction backlog and other factors, while operating profit increased due to an improvement in the gross profit margin, including the gross profit margin on completed construction.
Disclosure regarding the going concern assumption
None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥4 million, Gain on sale of membership rights ¥6 million, Other ¥4 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥16 million, Compensation for damages ¥8 million, Other ¥0 million
Depreciation and amortization¥489 million
Orders received and order backlogSubject Non-consolidated / Orders received ¥64,096 million / Order backlog ¥520,321 million
| 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 | ¥100,018 million (YoY -5.1%) |
| Operating profit | ¥2,867 million (YoY +42.2%) |
| Ordinary income | ¥2,719 million (YoY +40.3%) |
| Profit attributable to owners of the parent | ¥1,432 million (YoY +23.5%) |
| Equity ratio | End of the current fiscal period 43.1 / End of previous period 41.8 |
| Total assets | ¥427,131 million |
| Net assets | ¥183,943 million |
| Full-year earnings forecast | Net Sales ¥500,000 million (YoY +2.5%) / Operating profit ¥30,900 million (YoY +14.1%) / Ordinary income ¥31,000 million (YoY +14.6%) / Net income ¥20,400 million (YoY +1.7%) |
| Segment revenue | Segment Civil Engineering Business / Current fiscal year ¥27,720 million / Prior-year period ¥27,598 million / yoy_pct Not disclosed, Segment Construction Business / Current fiscal year ¥47,833 million / Prior-year period ¥52,237 million / yoy_pct Not disclosed, Segment Subsidiaries / Current fiscal year ¥24,464 million / Prior-year period ¥25,534 million / yoy_pct Not disclosed |
| Segment profit | Segment Civil Engineering Business / Current fiscal year ¥530 million / Prior-year period ¥920 million / yoy_pct Not disclosed, Segment Construction Business / Current fiscal year ¥1,685 million / Prior-year period ¥352 million / yoy_pct Not disclosed, Segment Subsidiaries / Current fiscal year ¥694 million / Prior-year period ¥767 million / yoy_pct Not disclosed |
| Regional sales | Region Domestic (non-consolidated) / Current fiscal year ¥73,249 million / Prior-year period ¥79,030 million / yoy_pct -7.3, Region Overseas (non-consolidated) / Current fiscal year ¥2,700 million / Prior-year period ¥1,215 million / yoy_pct 122.2 |
| Orders received and order backlog | Subject Non-consolidated / Orders received ¥64,096 million / Order backlog ¥520,321 million |
| Depreciation and amortization | ¥489 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4 million, Gain on sale of membership rights ¥6 million, Other ¥4 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥16 million, Compensation for damages ¥8 million, Other ¥0 million |
| Disclosure regarding the going concern assumption | None |
| Factors Behind Changes in Business Performance | Net sales declined mainly due to a decrease in the opening construction backlog and other factors, while operating profit increased due to an improvement in the gross profit margin, including the gross profit margin on completed construction. |
Items this document does not state (18)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyImpairment lossChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.Net sales declined mainly due to a decrease in the opening construction backlog and other factors. Operating profit increased due to an improvement in the gross profit margin, including the gross profit margin on completed construction.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.