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
75.8
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales46,956Millions of yenYear on year +23.6%Progress 54.6%
Operating profit4,416Millions of yenYear on year +75.8%Progress 88.3%
Ordinary income4,662Millions of yenYear on year +83.3%Progress 88.0%
Net income attributable to owners of the parent3,217Millions of yenYear on year +138.8%
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¥132.22
Financial position at period-end
Total assets90,373Millions of yen
of which net assets 57,091 Millions of yenEquity ratio 62.5%vs. prior year-end -1.7pt
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+11,115
Investment-2,026
Financials-732
Net change+8,357
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).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 period20,340 Millions of yen
Segment revenueConstruction Business 45,027 Millions of yen (YoY +24.9%), Golf Course Business 179 Millions of yen (YoY +1.1%), Hotel Business 1,458 Millions of yen (YoY +3.3%), Advertising Agency Business 442 Millions of yen (YoY +10.0%)
Segment profitConstruction Business 4,096 Millions of yen (YoY +82.7%), Golf Course Business 24 Millions of yen (YoY -8.5%), Hotel Business 274 Millions of yen (YoY +23.0%), Advertising Agency Business 4 Millions of yen (YoY +24.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales86,000 Millions of yen (YoY +9.1%)
Operating profit5,000 Millions of yen (YoY +7.7%)
Ordinary income5,300 Millions of yen (YoY +5.9%)
Profit attributable to owners of the parent3,500 Millions of yen (YoY +0.3%)
Annual Dividend Forecast30 Yen → 30 Yen（0.0%）
Factors Behind Changes in Business Performance
Government and private-sector construction investment remained firm, while both revenue and segment profit increased in the construction business. The hotel business also remained steady.
Disclosure regarding the going concern assumption
Not applicable
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 None
Impairment lossNot applicable
Breakdown of extraordinary income (loss)Extraordinary income Not applicable / Extraordinary loss Loss on disposal of property, plant and equipment 0 Millions of yen
Depreciation and amortization382 Millions of yen
Orders received and order backlogOrders received 61,313 Millions of yen / Order backlog 93,044 Millions of yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End25,347,412
Treasury Shares at Period-End994,817
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 46,956 Millions of yen (YoY +23.6%) |
| Operating profit | 4,416 Millions of yen (YoY +75.8%) |
| Ordinary income | 4,662 Millions of yen (YoY +83.3%) |
| Profit attributable to owners of the parent | 3,217 Millions of yen (YoY +138.8%) |
| Net income per share | ¥132.22 |
| Equity ratio | End of the current fiscal period 62.5 / End of previous period 64.2 |
| Total assets | 90,373 Millions of yen |
| Net assets | 57,091 Millions of yen |
| Cash flows from operating activities | 11,115 Millions of yen |
| Cash flows from investing activities | -2,026 Millions of yen |
| Cash flows from financing activities | -732 Millions of yen |
| Cash and cash equivalents at end of period | 20,340 Millions of yen |
| Full-year earnings forecast | Net Sales 86,000 Millions of yen (YoY +9.1%) / Operating profit 5,000 Millions of yen (YoY +7.7%) / Ordinary income 5,300 Millions of yen (YoY +5.9%) / Profit attributable to owners of the parent 3,500 Millions of yen (YoY +0.3%) |
| Annual Dividend Forecast | 30 Yen → 30 Yen（0.0%） |
| Segment revenue | Construction Business 45,027 Millions of yen (YoY +24.9%), Golf Course Business 179 Millions of yen (YoY +1.1%), Hotel Business 1,458 Millions of yen (YoY +3.3%), Advertising Agency Business 442 Millions of yen (YoY +10.0%) |
| Segment profit | Construction Business 4,096 Millions of yen (YoY +82.7%), Golf Course Business 24 Millions of yen (YoY -8.5%), Hotel Business 274 Millions of yen (YoY +23.0%), Advertising Agency Business 4 Millions of yen (YoY +24.7%) |
| Orders received and order backlog | Orders received 61,313 Millions of yen / Order backlog 93,044 Millions of yen |
| Depreciation and amortization | 382 Millions of yen |
| Impairment loss | Not applicable |
| Breakdown of extraordinary income (loss) | Extraordinary income Not applicable / Extraordinary loss Loss on disposal of property, plant and equipment 0 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable |
| 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 None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 25,347,412 |
| Treasury Shares at Period-End | 994,817 |
| Factors Behind Changes in Business Performance | Government and private-sector construction investment remained firm, while both revenue and segment profit increased in the construction business. The hotel business also remained steady. |
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout 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 cites firm government and private-sector construction investment, increased revenue and profit in its construction business, and steady performance in its hotel business.
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.