Worth reading
46Recurring
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
917
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales27,170¥ millionYear on year +34.2%Progress 23.4%
Operating profit1,767¥ millionYear on year +917.0%Progress 24.9%
Ordinary income1,817¥ millionYear on year +782.5%Progress 28.0%
Net income attributable to owners of the parent1,196¥ millionProgress 27.2%
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¥93.98
Financial position at period-end
Total assets113,482¥ million
of which net assets 53,877 ¥ millionEquity ratio 46.8%vs. prior year-end +2.7pt
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.
Segment revenueConstruction ¥27,009 million (YoY +34.6%), Real Estate Business ¥127 million (YoY -10.1%)
Segment profitConstruction ¥2,397 million (YoY +280.4%), Real Estate Business ¥68 million (YoY -13.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥116,000 million (YoY +10.7%)
Operating profit¥7,100 million (YoY +6.8%)
Ordinary income¥6,500 million (YoY +1.1%)
Net income¥4,400 million (YoY +0.7%)
Annual Dividend Forecast¥135 → ¥145
Factors Behind Changes in Business Performance
Revenue increased as progress on large-scale construction projects remained strong, while higher revenue and improved productivity increased profit. Selling, general and administrative expenses increased 11.2% year on year due to expanded investment in digital transformation and human resources.
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 (no material changes)
Material subsequent eventsNot applicable.
Impairment loss¥1 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Impairment Losses ¥1 million
Depreciation and amortization¥173 million
Orders received and order backlogOrders received Non-consolidated ¥26,981 million / Order backlog Order backlog ¥150,442 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End12,964,993 Shares
Treasury Shares at Period-End219,039 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 | ¥27,170 million (YoY +34.2%) |
| Operating profit | ¥1,767 million (YoY +917.0%) |
| Ordinary income | ¥1,817 million (YoY +782.5%) |
| Profit attributable to owners of the parent | ¥1,196 million |
| Net income per share | ¥93.98 |
| Equity ratio | End of the current fiscal period 46.8 / End of previous period 44.1 |
| Total assets | ¥113,482 million |
| Net assets | ¥53,877 million |
| Full-year earnings forecast | Net Sales ¥116,000 million (YoY +10.7%) / Operating profit ¥7,100 million (YoY +6.8%) / Ordinary income ¥6,500 million (YoY +1.1%) / Net income ¥4,400 million (YoY +0.7%) |
| Annual Dividend Forecast | ¥135 → ¥145 |
| Segment revenue | Construction ¥27,009 million (YoY +34.6%), Real Estate Business ¥127 million (YoY -10.1%) |
| Segment profit | Construction ¥2,397 million (YoY +280.4%), Real Estate Business ¥68 million (YoY -13.3%) |
| Orders received and order backlog | Orders received Non-consolidated ¥26,981 million / Order backlog Order backlog ¥150,442 million |
| Depreciation and amortization | ¥173 million |
| Impairment loss | ¥1 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Impairment Losses ¥1 million |
| 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 (no material changes) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 12,964,993 Shares |
| Treasury Shares at Period-End | 219,039 Shares |
| Factors Behind Changes in Business Performance | Revenue increased as progress on large-scale construction projects remained strong, while higher revenue and improved productivity increased profit. Selling, general and administrative expenses increased 11.2% year on year due to expanded investment in digital transformation and human resources. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional sales
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 as progress on large-scale construction projects remained strong, while higher revenue and improved productivity led to increased profit. Selling, general and administrative expenses increased due to expanded investment in digital transformation and human resources.
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.