Worth reading
79Important
Scored from 4 of 5 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
31.5
%Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ended March 2025 · Full yearPrevious forecast published 2024 年 11 月 11 日Net SalesConsolidated300,000→320,000millions
+6.7%
Net SalesIndividual290,000→310,000millions
+6.9%
Operating profitConsolidated14,600→19,200millions
+31.5%
Operating profitIndividual13,400→17,500millions
+30.6%
Ordinary incomeConsolidated14,400→18,900millions
+31.3%
Ordinary incomeIndividual13,200→17,200millions
+30.3%
Profit attributable to owners of the parentConsolidated10,700→14,000millions
+30.8%
Profit attributable to owners of the parentIndividual10,000→12,900millions
+29.0%
Net income per shareConsolidated134.89→176.48Yen/sen
+30.8%
Net income per shareIndividual126.06→162.61Yen/sen
+29.0%
The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Reason for the revision
手持工事が順調に推移していること、国内土木事業で売上高増加に伴う利益増加が見込まれること、海外事業で大型工事の利益率が改善したこと。連結業績は主に個別業績予想の修正によるもの。配当は業績見通し、財政状態、配当性向40％以上とする株主還元方針を踏まえて増額。
Previous-period results連結：売上高283,852百万円、営業利益17,231百万円、経常利益16,630百万円、親会社株主に帰属する当期純利益10,517百万円、1株当たり当期純利益127.73円。個別：売上高271,016百万円、営業利益14,570百万円、経常利益14,680百万円、当期純利益9,920百万円、1株当たり当期純利益120.49円。
Dividend forecast revision期末配当予想を54.00円から71.00円へ17.00円増額。年間配当合計も54.00円から71.00円へ増額。
Consolidated / non-consolidatedConsolidated/non-consolidated
| Item | Details |
|---|---|
| Net Sales | Consolidated 300,000 / Individual 290,000 → Consolidated 320,000 / Individual 310,000（Consolidated 6.7 / Individual 6.9） |
| Operating profit | Consolidated 14,600 / Individual 13,400 → Consolidated 19,200 / Individual 17,500（Consolidated 31.5 / Individual 30.6） |
| Ordinary income | Consolidated 14,400 / Individual 13,200 → Consolidated 18,900 / Individual 17,200（Consolidated 31.3 / Individual 30.3） |
| Profit attributable to owners of the parent | Consolidated 10,700 / Individual 10,000 → Consolidated 14,000 / Individual 12,900（Consolidated 30.8 / Individual 29） |
| Net income per share | Consolidated 134.89 / Individual 126.06 → Consolidated 176.48 / Individual 162.61 |
| Fiscal Period Covered | Fiscal year ended March 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024 年 11 月 11 日 |
| Previous-period results | 連結：売上高283,852百万円、営業利益17,231百万円、経常利益16,630百万円、親会社株主に帰属する当期純利益10,517百万円、1株当たり当期純利益127.73円。個別：売上高271,016百万円、営業利益14,570百万円、経常利益14,680百万円、当期純利益9,920百万円、1株当たり当期純利益120.49円。 |
| Reason for the revision | 手持工事が順調に推移していること、国内土木事業で売上高増加に伴う利益増加が見込まれること、海外事業で大型工事の利益率が改善したこと。連結業績は主に個別業績予想の修正によるもの。配当は業績見通し、財政状態、配当性向40％以上とする株主還元方針を踏まえて増額。 |
| Dividend forecast revision | 期末配当予想を54.00円から71.00円へ17.00円増額。年間配当合計も54.00円から71.00円へ増額。 |
| Consolidated / non-consolidated | Consolidated/non-consolidated |
Items this document does not state (1)
Details and amount of extraordinary loss
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.手持工事が順調に推移していること、国内土木事業で売上高の増加に伴い利益が増加すること、海外事業で大型工事の利益率が改善したことを主な理由としています。連結業績は主に個別業績予想の修正に伴う上方修正です。配当については、今期の業績見通しや財政状態、配当性向40％以上とする株主還元方針を踏まえたものです。
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.