Worth reading
57In focus
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
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales30,665¥ millionYear on year -10.1%Progress 21.5%
Operating profit3,012¥ millionYear on year +21.4%Progress 27.9%
Ordinary income2,873¥ millionYear on year +16.0%Progress 27.1%
Net income attributable to owners of the parent1,752¥ millionYear on year +22.2%Progress 22.5%
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¥37.43
Financial position at period-end
Total assets137,165¥ million
of which net assets 64,280 ¥ millionEquity ratio 46.9%vs. prior year-end +0.9pt
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 revenue
Civil Engineering Business17,00050.7%-10.4%
Building Construction11,75735.1%-16.4%
Affiliated company business4,66313.9%+29.0%
Other Businesses1010.3%+0.6%
Segment profit
Civil Engineering Business3,87863.3%+25.4%
Building Construction1,27420.8%-0.7%
Affiliated company business94015.4%+12.1%
Other Businesses300.5%+3.3%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥142,600 million (YoY -4.5%)
Operating profit¥10,800 million (YoY -16.5%)
Ordinary income¥10,600 million (YoY -16.6%)
Net income¥7,800 million (YoY -16.4%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥120.00 → ¥101.00
Factors Behind Changes in Business Performance
Construction demand remained firm, while construction material prices remained high, supply constraints for construction materials continued, labor costs increased, and shortages of skilled construction workers persisted. The company promoted various initiatives under its Medium-Term Management Plan 2025.
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 Number of companies 1 / Company name 株式会社東葉製作所 / Excluded Number of companies 1 / Company name ピー・エス・コンクリート株式会社
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥23 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥6 million
Depreciation and amortization¥265 million
Orders received and order backlogOrders received ¥40,821 million / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End47,486,029 shares
Treasury Shares at Period-End666,593 shares
| 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 | ¥30,665 million (YoY -10.1%) |
| Operating profit | ¥3,012 million (YoY +21.4%) |
| Ordinary income | ¥2,873 million (YoY +16.0%) |
| Profit attributable to owners of the parent | ¥1,752 million (YoY +22.2%) |
| Net income per share | ¥37.43 |
| Equity ratio | End of the current fiscal period 46.9% / End of previous period 46.0% |
| Total assets | ¥137,165 million |
| Net assets | ¥64,280 million |
| Full-year earnings forecast | Net Sales ¥142,600 million (YoY -4.5%) / Operating profit ¥10,800 million (YoY -16.5%) / Ordinary income ¥10,600 million (YoY -16.6%) / Net income ¥7,800 million (YoY -16.4%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥120.00 → ¥101.00 |
| Segment revenue | Civil Engineering Business ¥17,000 million (YoY -10.4%) / Building Construction ¥11,757 million (YoY -16.4%) / Affiliated company business ¥4,663 million (YoY +29.0%) / Other Businesses ¥101 million (YoY +0.6%) |
| Segment profit | Civil Engineering Business ¥3,878 million (YoY +25.4%) / Building Construction ¥1,274 million (YoY -0.7%) / Affiliated company business ¥940 million (YoY +12.1%) / Other Businesses ¥30 million (YoY +3.3%) |
| Orders received and order backlog | Orders received ¥40,821 million / Order backlog Not disclosed |
| Depreciation and amortization | ¥265 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥23 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥6 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 Number of companies 1 / Company name 株式会社東葉製作所 / Excluded Number of companies 1 / Company name ピー・エス・コンクリート株式会社 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 47,486,029 shares |
| Treasury Shares at Period-End | 666,593 shares |
| Factors Behind Changes in Business Performance | Construction demand remained firm, while construction material prices remained high, supply constraints for construction materials continued, labor costs increased, and shortages of skilled construction workers persisted. The company promoted various initiatives under its Medium-Term Management Plan 2025. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout 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.Construction demand remained firm, but construction material prices remained high, supply constraints for construction materials continued, labor costs increased, and shortages of skilled construction workers persisted. The company also promoted various initiatives under its Medium-Term Management Plan 2025.
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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