Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
63.6
％減（営業利益、前期比）Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Full year1 January 2025 to 31 December 2025ConsolidatedJapanese GAAPNet Sales8,837¥ millionYear on year -9.3%Progress 84.2%
Operating profit99¥ millionYear on year -63.6%Progress 99.0%
Ordinary income332¥ millionYear on year -30.7%Progress 103.8%
Net income attributable to owners of the parent236¥ millionYear on year -26.5%Progress 118.0%
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 share111.87円
Operating Margin1.1％
Financial position at period-end
Total assets23,650¥ million
of which net assets 19,819 ¥ millionEquity ratio 82.3%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.
Cash inflows and outflows
Operating+67
Investment+281
Financials-254
Net change+94
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥8,925 million
Segment revenueConstruction Business ¥8,391 million (YoY -10.2%), Manufacturing and Sales Business, etc. ¥446 million (YoY +12.3%)
Segment profitConstruction Business ¥654 million (YoY -14.7%), Manufacturing and Sales Business, etc. ¥12 million (YoY -68.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,500 million (YoY +18.8%)
Operating profit¥100 million (YoY +0.5%)
Ordinary income¥320 million (YoY -3.5%)
Net income¥200 million (YoY -15.2%)
Annual Dividend Forecast¥50 per share → ¥50 per share（0.0%）
Payout ratio44.7％（2025年12月期）、52.6％（2026年12月期予想）
Shareholder Return Policy安定した配当の継続を基本方針（数値目標はNot disclosed）
Factors Behind Changes in Business Performance
受注工事高が減少したこと等により売上高が減少し、売上高の減少等により売上総利益が減少した。製造・販売事業等では資材価格の高騰によりセグメント利益が減少した。
Disclosure regarding the going concern assumption
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
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsNo applicable matters.
Impairment loss該当事項なし（当連結会計年度の報告セグメントごとの固定資産の減損損失）
Breakdown of extraordinary income (loss)Extraordinary income Gain on Sale of Fixed Assets ¥11 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million
Depreciation and amortization¥77 million
Orders received and order backlog受注工事高：9,383百万円、繰越工事高：9,885百万円
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End3,806,660株
Treasury Shares at Period-End1,701,612株
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2025 to 31 December 2025 |
| Net Sales | ¥8,837 million (YoY -9.3%) |
| Operating profit | ¥99 million (YoY -63.6%) |
| Ordinary income | ¥332 million (YoY -30.7%) |
| Profit attributable to owners of the parent | ¥236 million (YoY -26.5%) |
| Net income per share | 111.87円 |
| Operating Margin | 1.1％ |
| Equity ratio | End of the current fiscal period 82.3％ / End of previous period 84.5％ |
| Total assets | ¥23,650 million |
| Net assets | ¥19,819 million |
| Cash flows from operating activities | ¥67 million |
| Cash flows from investing activities | ¥281 million |
| Cash flows from financing activities | ¥-254 million |
| Cash and cash equivalents at end of period | ¥8,925 million |
| Full-year earnings forecast | Net Sales ¥10,500 million (YoY +18.8%) / Operating profit ¥100 million (YoY +0.5%) / Ordinary income ¥320 million (YoY -3.5%) / Net income ¥200 million (YoY -15.2%) |
| Annual Dividend Forecast | ¥50 per share → ¥50 per share（0.0%） |
| Payout ratio | 44.7％（2025年12月期）、52.6％（2026年12月期予想） |
| Shareholder Return Policy | 安定した配当の継続を基本方針（数値目標はNot disclosed） |
| Segment revenue | Construction Business ¥8,391 million (YoY -10.2%), Manufacturing and Sales Business, etc. ¥446 million (YoY +12.3%) |
| Segment profit | Construction Business ¥654 million (YoY -14.7%), Manufacturing and Sales Business, etc. ¥12 million (YoY -68.7%) |
| Orders received and order backlog | 受注工事高：9,383百万円、繰越工事高：9,885百万円 |
| Depreciation and amortization | ¥77 million |
| Impairment loss | 該当事項なし（当連結会計年度の報告セグメントごとの固定資産の減損損失） |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Fixed Assets ¥11 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,806,660株 |
| Treasury Shares at Period-End | 1,701,612株 |
| Factors Behind Changes in Business Performance | 受注工事高が減少したこと等により売上高が減少し、売上高の減少等により売上総利益が減少した。製造・販売事業等では資材価格の高騰によりセグメント利益が減少した。 |
Items this document does not state (2)
Revision to Earnings ForecastRegional 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.受注工事高が減少したこと等により売上高が減少し、売上高の減少等により売上総利益が減少した。製造・販売事業等では資材価格の高騰によりセグメント利益が減少した。
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.