Worth reading
57In focus
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
47.7
Year-on-year change in net sales (%)Wording
Definitive
How definitive the wording is.Results for this period
Third quarter2022年1月1日〜2022年9月30日ConsolidatedJapanese GAAPNet Sales7,220¥ millionYear on year +47.7%
Operating profit76¥ million
Ordinary income184¥ millionYear on year +303.9%
Net income attributable to owners of the parent118¥ millionYear on year +461.3%
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 assets19,431¥ million
of which net assets 17,057 ¥ millionEquity ratio 86.1%vs. prior year-end +2.2pt
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 Business7,05293.8%
Manufacturing and Sales Business, etc.4696.2%
Segment profit
Construction Business41494.3%
Manufacturing and Sales Business, etc.255.7%
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Remarks2022年8月3日公表の業績予想から変更なし
Revision to Earnings ForecastNo
Factors Behind Changes in Business Performance
前期からの繰越工事の増加により売上高が増加し、売上高の増加により営業利益等が改善した。
Disclosure regarding the going concern assumption
No applicable matters (There are no applicable matters.)
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Impairment loss¥2 million
Orders received and order backlogOrders received Construction Business 6,410 / 個別受注実績 6,113 / Order backlog Not disclosed
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2022年1月1日〜2022年9月30日 |
| Net Sales | ¥7,220 million (YoY +47.7%) |
| Operating profit | ¥76 million |
| Ordinary income | ¥184 million (YoY +303.9%) |
| Profit attributable to owners of the parent | ¥118 million (YoY +461.3%) |
| Equity ratio | End of the current fiscal period 86.1 / End of previous period 83.9 |
| Total assets | ¥19,431 million |
| Net assets | ¥17,057 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks 2022年8月3日公表の業績予想から変更なし |
| Revision to Earnings Forecast | No |
| Segment revenue | Segment Construction Business / Net Sales ¥7,052 million / Year-on-year (%) 50.1, Segment Manufacturing and Sales Business, etc. / Net Sales ¥469 million / Year-on-year (%) 13.8 |
| Segment profit | Segment Construction Business / Segment profit ¥414 million / Year-on-year (%) 42.2, Segment Manufacturing and Sales Business, etc. / Segment profit ¥25 million / Year-on-year (%) -37.8 |
| Orders received and order backlog | Orders received Construction Business 6,410 / 個別受注実績 6,113 / Order backlog Not disclosed |
| Impairment loss | ¥2 million |
| Disclosure regarding the going concern assumption | No applicable matters (There are no applicable matters.) |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Factors Behind Changes in Business Performance | 前期からの繰越工事の増加により売上高が増加し、売上高の増加により営業利益等が改善した。 |
Items this document does not state (18)
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 amortizationBreakdown of extraordinary income (loss)Changes 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.前期からの繰越工事の増加により売上高が増加し、売上高の増加により営業利益などが改善した。
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.