Worth reading
66In focus
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
63.1
% (year-on-year change in sales)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2022年1月1日〜2022年3月31日ConsolidatedJapanese GAAPNet Sales3,191¥ millionYear on year +63.1%
Operating profit363¥ millionYear on year +38.9%
Ordinary income367¥ millionYear on year +36.1%
Net income attributable to owners of the parent217¥ millionYear on year +34.5%
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.
Financial position at period-end
Total assets20,163¥ million
of which net assets 17,200 ¥ millionEquity ratio 83.6%vs. prior year-end -0.3pt
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 Business3,13094.9%
Manufacturing and Sales Business, etc.1685.1%
Segment profit
Construction Business46995.3%
Manufacturing and Sales Business, etc.234.7%
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Remarks通期の連結業績予想及び個別業績予想は前回発表予想を修正していない
Revision to Earnings Forecast第2四半期の連結業績予想及び個別業績予想を修正（数値は本文に記載なし）
Factors Behind Changes in Business Performance
繰越工事の増加により売上高・完成工事高が増加し、売上高の増加により営業利益が増加
Breakdown of extraordinary income (loss)Directors' Retirement Benefits ¥0 million
Orders received and order backlogOrders received ¥2,932 million (YoY -11.8%) / Order backlog Not disclosed
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2022年1月1日〜2022年3月31日 |
| Net Sales | ¥3,191 million (YoY +63.1%) |
| Operating profit | ¥363 million (YoY +38.9%) |
| Ordinary income | ¥367 million (YoY +36.1%) |
| Profit attributable to owners of the parent | ¥217 million (YoY +34.5%) |
| Equity ratio | End of the current fiscal period 83.6 / End of previous period 83.9 |
| Total assets | ¥20,163 million |
| Net assets | ¥17,200 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks 通期の連結業績予想及び個別業績予想は前回発表予想を修正していない |
| Revision to Earnings Forecast | 第2四半期の連結業績予想及び個別業績予想を修正（数値は本文に記載なし） |
| Segment revenue | Segment Construction Business / Net Sales ¥3,130 million / yoy_pct ¥65.1 million, Segment Manufacturing and Sales Business, etc. / Net Sales ¥168 million / yoy_pct ¥-1.6 million |
| Segment profit | Segment Construction Business / Segment profit ¥469 million / yoy_pct ¥28.5 million, Segment Manufacturing and Sales Business, etc. / Segment profit ¥23 million / yoy_pct ¥-44.8 million |
| Orders received and order backlog | Orders received ¥2,932 million (YoY -11.8%) / Order backlog Not disclosed |
| Breakdown of extraordinary income (loss) | Directors' Retirement Benefits ¥0 million |
| Factors Behind Changes in Business Performance | 繰越工事の増加により売上高・完成工事高が増加し、売上高の増加により営業利益が増加 |
Items this document does not state (20)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesDepreciation and amortizationImpairment lossDisclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.繰越工事の増加により売上高・完成工事高が増加し、売上高の増加により営業利益等が増加した。
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.