Komori
Results1879SHINNIHON 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, operating income, ordinary income and profit attributable to owners of the parent exceeded the same period of the previous year. The full-year earnings forecast was revised based on recent earnings trends, but the detailed figures before and after the revision are not provided in the text.

Worth reading
55In focus
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
37.5
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales66,013Millions of yenYear on year +17.9%Progress 41.8%
Operating profit9,899Millions of yenYear on year +37.5%Progress 36.9%
Ordinary income10,279Millions of yenYear on year +39.1%Progress 37.7%
Net income attributable to owners of the parent7,008Millions of yenYear on year +35.1%

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¥119.82
Financial position at period-end
Total assets182,268Millions of yen
of which net assets 139,888 Millions of yenEquity ratio 76.7%vs. prior year-end +4.1pt

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
Construction Business47,73872.3%
Development and Other Businesses18,27427.7%
Segment profit
Construction Business6,80864.6%
Development and Other Businesses3,72735.4%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales158,000 Millions of yen (YoY +14.1%)
Operating profit26,800 Millions of yen (YoY +31.3%)
Ordinary income27,300 Millions of yen (YoY +31.4%)
Profit attributable to owners of the parent18,400 Millions of yen (YoY +20.9%)
Revision to Earnings ForecastNet Sales Not disclosed → 158,000 Millions of yen / Operating profit Not disclosed → 26,800 Millions of yen / Ordinary income Not disclosed → 27,300 Millions of yen / Profit attributable to owners of the parent Not disclosed → 18,400 Millions of yen
Annual Dividend Forecast67 Yen → 80 Yen
Factors Behind Changes in Business Performance

A gradual recovery in the domestic economy driven by improvements in employment and income conditions, firm demand related to capital investment in the construction business, and an upward trend in condominium selling prices in the Tokyo metropolitan area.

Disclosure regarding the going concern assumption

Not applicable (Notes on going concern: 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Orders received and order backlogOrders received 107,116 Millions of yen / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no target audience specified)
Issued Shares at Period-End61,360,720 shares
Treasury Shares at Period-End2,871,380 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 Sales66,013 Millions of yen (YoY +17.9%)
Operating profit9,899 Millions of yen (YoY +37.5%)
Ordinary income10,279 Millions of yen (YoY +39.1%)
Profit attributable to owners of the parent7,008 Millions of yen (YoY +35.1%)
Net income per share¥119.82
Equity ratioEnd of the current fiscal period 76.7% / End of previous period 72.6%
Total assets182,268 Millions of yen
Net assets139,888 Millions of yen
Full-year earnings forecastNet Sales 158,000 Millions of yen (YoY +14.1%) / Operating profit 26,800 Millions of yen (YoY +31.3%) / Ordinary income 27,300 Millions of yen (YoY +31.4%) / Profit attributable to owners of the parent 18,400 Millions of yen (YoY +20.9%)
Revision to Earnings ForecastNet Sales Not disclosed → 158,000 Millions of yen / Operating profit Not disclosed → 26,800 Millions of yen / Ordinary income Not disclosed → 27,300 Millions of yen / Profit attributable to owners of the parent Not disclosed → 18,400 Millions of yen
Annual Dividend Forecast67 Yen → 80 Yen
Segment revenueConstruction Business 47,738 Millions of yen / Development and Other Businesses 18,274 Millions of yen
Segment profitConstruction Business 6,808 Millions of yen / Development and Other Businesses 3,727 Millions of yen
Orders received and order backlogOrders received 107,116 Millions of yen / Order backlog Not disclosed
Disclosure regarding the going concern assumptionNot applicable (Notes on going concern: No applicable matters)
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no target audience specified)
Issued Shares at Period-End61,360,720 shares
Treasury Shares at Period-End2,871,380 shares
Factors Behind Changes in Business PerformanceA gradual recovery in the domestic economy driven by improvements in employment and income conditions, firm demand related to capital investment in the construction business, and an upward trend in condominium selling prices in the Tokyo metropolitan area.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Material 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 domestic economy remained on a gradual recovery track, supported by improvements in employment and income conditions. Demand related to capital investment remained firm in the construction business, while condominium selling prices in the Tokyo metropolitan area continued to trend upward in the development business and other operations. The company explained that the full-year earnings forecast was revised "based on recent earnings trends and other factors."

How to read this page

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Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | SHINNIHON CORPORATION (1879) timely disclosure | Komori