Worth reading
49Recurring
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
-22.8
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 Sales19,727¥ millionYear on year -3.2%Progress 19.2%
Operating profit461¥ millionYear on year -22.8%Progress 6.9%
Ordinary income440¥ millionYear on year -24.6%Progress 6.7%
Net income attributable to owners of the parent213¥ millionYear on year -49.6%
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¥5.81
Financial position at period-end
Total assets78,303¥ million
of which net assets 43,070 ¥ millionEquity ratio 55.0%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 revenue
Construction14,91565.0%
Pavement Materials Manufacturing and Sales business7,78533.9%
Other2531.1%
Segment profit
Construction88558.0%
Pavement Materials Manufacturing and Sales business59839.2%
Other442.9%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥102,700 million (YoY +7.8%)
Operating profit¥6,700 million (YoY +4.4%)
Ordinary income¥6,600 million (YoY +5.1%)
Profit attributable to owners of the parent¥4,700 million (YoY +0.7%)
Annual Dividend Forecast¥71 → ¥75（+5.6%）
Factors Behind Changes in Business Performance
Net sales and profit declined due mainly to lower construction revenue. Orders received increased, with orders in the Construction Business up 9.0% year on year, while net sales and operating income increased in the Paving Materials Manufacturing and Sales Business.
Disclosure regarding the going concern assumption
Not applicable (notes regarding the going concern assumption)
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
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥5 million
Depreciation and amortization¥452 million
Orders received and order backlogOrders received ¥25,517 million (YoY +8.0%) / Order backlog ¥46,802 million (YoY +8.4%)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End37,424,507
Treasury Shares at Period-End792,420
| 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 | ¥19,727 million (YoY -3.2%) |
| Operating profit | ¥461 million (YoY -22.8%) |
| Ordinary income | ¥440 million (YoY -24.6%) |
| Profit attributable to owners of the parent | ¥213 million (YoY -49.6%) |
| Net income per share | ¥5.81 |
| Equity ratio | End of the current fiscal period 55 / End of previous period 52.3 |
| Total assets | ¥78,303 million |
| Net assets | ¥43,070 million |
| Full-year earnings forecast | Net Sales ¥102,700 million (YoY +7.8%) / Operating profit ¥6,700 million (YoY +4.4%) / Ordinary income ¥6,600 million (YoY +5.1%) / Profit attributable to owners of the parent ¥4,700 million (YoY +0.7%) |
| Annual Dividend Forecast | ¥71 → ¥75（+5.6%） |
| Segment revenue | Segment Construction / Net Sales ¥14,915 million / yoy_pct ¥-5.2 million / Indicator Completed construction, Segment Pavement Materials Manufacturing and Sales business / Net Sales ¥7,785 million / yoy_pct ¥4.1 million, Segment Other / Net Sales ¥253 million / yoy_pct ¥-1 million |
| Segment profit | Segment Construction / Segment profit ¥885 million / yoy_pct ¥-15.5 million, Segment Pavement Materials Manufacturing and Sales business / Segment profit ¥598 million / yoy_pct ¥20.4 million, Segment Other / Segment profit ¥44 million / yoy_pct ¥-21.6 million |
| Orders received and order backlog | Orders received ¥25,517 million (YoY +8.0%) / Order backlog ¥46,802 million (YoY +8.4%) |
| Depreciation and amortization | ¥452 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 ¥5 million |
| Disclosure regarding the going concern assumption | Not applicable (notes regarding the going concern assumption) |
| 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 37,424,507 |
| Treasury Shares at Period-End | 792,420 |
| Factors Behind Changes in Business Performance | Net sales and profit declined due mainly to lower construction revenue. Orders received increased, with orders in the Construction Business up 9.0% year on year, while net sales and operating income increased in the Paving Materials Manufacturing and Sales Business. |
Items this document does not state (11)
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 salesImpairment lossMaterial subsequent events
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.Compared with the same period of the previous fiscal year, the decrease in net sales was affected by lower construction revenues, among other factors. In terms of the business environment, asphalt prices remained elevated, and the Company explained that it was pursuing the pass-through of higher raw material and fuel costs through discussions with customers.
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.