Komori
Results1867UEKI CORPORATIONConstruction and Materials

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, revenue increased 10.4% year on year and operating profit increased 21.5%, resulting in higher revenue and profit. The full-year earnings forecast remains unchanged, but the annual dividend forecast has decreased from the previous fiscal year's actual dividend of ¥120 to ¥110.

Worth reading
49Recurring
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
10.4
% (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales31,733Million yenYear on year +10.4%Progress 48.8%
Operating profit1,748Million yenYear on year +21.5%Progress 54.6%
Ordinary income1,802Million yenYear on year +19.9%Progress 55.4%
Net income attributable to owners of the parent1,149Million yenYear on year +19.7%Progress 53.4%

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¥174.80
Financial position at period-end
Total assets59,562Million yen
of which net assets 33,007 Million yenEquity ratio 55.3%vs. prior year-end -1.0pt

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 27,866 Million yen (YoY +6.6%), Real Estate Business 2,073 Million yen (YoY +108.2%), Building materials manufacturing and sales 443 Million yen (YoY +17.7%), Other 1,349 Million yen (YoY +9.6%)
Segment profitConstruction 1,357 Million yen (YoY +13.0%), Real Estate Business 282 Million yen (YoY +236.9%), Building materials manufacturing and sales 64 Million yen (YoY -18.7%), Other 87 Million yen (YoY -31.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales65,000 Million yen (YoY +2.7%)
Operating profit3,200 Million yen (YoY -14.0%)
Ordinary income3,250 Million yen (YoY -14.8%)
Net income2,150 Million yen (YoY -10.7%)
Annual Dividend Forecast120 Yen → 110 Yen(-8.3%)
Factors Behind Changes in Business Performance

Revenue increased in the construction and real estate businesses, and productivity improved through the proactive introduction of ICT technologies and other measures. In the building materials manufacturing and sales business, sales volume increased, but soaring raw material and fuel costs put downward pressure on profit.

Disclosure regarding the going concern assumption

Not applicable

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Impairment loss2,186 Thousand yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment 18,795 Thousand yen / Extraordinary loss Loss on Retirement of Fixed Assets 225 Thousand yen, Impairment Losses 2,186 Thousand yen
Orders received and order backlogSubject The filing company's construction business on a standalone basis / Orders received 36,457 Million yen / Order backlog 74,177 Million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone
Issued Shares at Period-End6,873,528 Shares
Treasury Shares at Period-End289,008 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales31,733 Million yen (YoY +10.4%)
Operating profit1,748 Million yen (YoY +21.5%)
Ordinary income1,802 Million yen (YoY +19.9%)
Profit attributable to owners of the parent1,149 Million yen (YoY +19.7%)
Net income per share¥174.80
Equity ratioEnd of the current fiscal period 55.3 / End of previous period 56.3
Total assets59,562 Million yen
Net assets33,007 Million yen
Full-year earnings forecastNet Sales 65,000 Million yen (YoY +2.7%) / Operating profit 3,200 Million yen (YoY -14.0%) / Ordinary income 3,250 Million yen (YoY -14.8%) / Net income 2,150 Million yen (YoY -10.7%)
Annual Dividend Forecast120 Yen → 110 Yen(-8.3%)
Segment revenueConstruction 27,866 Million yen (YoY +6.6%), Real Estate Business 2,073 Million yen (YoY +108.2%), Building materials manufacturing and sales 443 Million yen (YoY +17.7%), Other 1,349 Million yen (YoY +9.6%)
Segment profitConstruction 1,357 Million yen (YoY +13.0%), Real Estate Business 282 Million yen (YoY +236.9%), Building materials manufacturing and sales 64 Million yen (YoY -18.7%), Other 87 Million yen (YoY -31.9%)
Orders received and order backlogSubject The filing company's construction business on a standalone basis / Orders received 36,457 Million yen / Order backlog 74,177 Million yen
Impairment loss2,186 Thousand yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment 18,795 Thousand yen / Extraordinary loss Loss on Retirement of Fixed Assets 225 Thousand yen, Impairment Losses 2,186 Thousand yen
Disclosure regarding the going concern assumptionNot applicable
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone
Issued Shares at Period-End6,873,528 Shares
Treasury Shares at Period-End289,008 Shares
Factors Behind Changes in Business PerformanceRevenue increased in the construction and real estate businesses, and productivity improved through the proactive introduction of ICT technologies and other measures. In the building materials manufacturing and sales business, sales volume increased, but soaring raw material and fuel costs put downward pressure on profit.
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 salesDepreciation and amortizationMaterial 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.

Revenue increased in the construction and real estate businesses, while productivity improved through the proactive introduction of ICT technologies and other measures. In the construction business, large-scale projects carried forward from the previous fiscal year progressed steadily, while in the real estate business, sales of real estate held for sale increased.

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