Worth reading
74In focus
Scored from 4 of 5 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-72.7
%Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending December 2025 · Full yearPrevious forecast published 2025年２月７日Net Sales11,000→10,000million
-9.1%
Operating profit110→30million
-72.7%
Ordinary income290→210million
-27.6%
Profit attributable to owners of the parent180→150million
-16.7%
Net income per share83.51→70.97yen
-15.0%
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
工事進捗の遅れ等により売上高が前回予想を下回る見込み。売上高の減少や建設コストの上昇等により、営業利益、経常利益、親会社株主に帰属する当期純利益も前回予想を下回る見込み。
Previous-period results連結：売上高9,743百万円、営業利益273百万円、経常利益479百万円、親会社株主に帰属する当期純利益321百万円、1株当たり当期純利益148.84円。個別：売上高9,063百万円、経常利益438百万円、当期純利益296百万円、1株当たり当期純利益137.32円。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
| Item | Details |
|---|---|
| Net Sales | ¥11,000 million → ¥10,000 million（-9.1%） |
| Operating profit | ¥110 million → ¥30 million（-72.7%） |
| Ordinary income | ¥290 million → ¥210 million（-27.6%） |
| Profit attributable to owners of the parent | ¥180 million → ¥150 million（-16.7%） |
| Net income per share | 83.51 yen → 70.97 yen |
| Fiscal Period Covered | Fiscal year ending December 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 2025年２月７日 |
| Previous-period results | 連結：売上高9,743百万円、営業利益273百万円、経常利益479百万円、親会社株主に帰属する当期純利益321百万円、1株当たり当期純利益148.84円。個別：売上高9,063百万円、経常利益438百万円、当期純利益296百万円、1株当たり当期純利益137.32円。 |
| Reason for the revision | 工事進捗の遅れ等により売上高が前回予想を下回る見込み。売上高の減少や建設コストの上昇等により、営業利益、経常利益、親会社株主に帰属する当期純利益も前回予想を下回る見込み。 |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision
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.工事進捗の遅れ等により売上高が前回予想を下回る見込みとなり、売上高の減少や建設コストの上昇等により利益も下回る見込みとなったため。
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.