Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
0.8
売上高・前期比（％）Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationFiscal year ending December 202513 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales167,960 Millions of yen+0.8%
Operating profit7,769 Millions of yen+1.4%
Ordinary income8,127 Millions of yen+2.1%
Net income5,548 Millions of yen+4.5%
Gross Profit Margin11
Operating profit margin4.6
Selling, general and administrative expenses10,759 Millions of yen
Full-year earnings forecast
Net Sales
175,600 Millions of yen
Operating profit
7,600 Millions of yen
Ordinary income
7,800 Millions of yen
Net income attributable to owners of the parent
5,000 Millions of yen
Orders received
100,400 Millions of yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
売上高は修正業績予想を若干下回るBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- 土木工事セグメント営業利益-403 Millions of yen
- 建築工事セグメント営業利益731 Millions of yen
- 建設附帯セグメント営業利益298 Millions of yen
- 不動産セグメント営業利益-521 Millions of yen
- Corporate Expenses-6 Millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
人手不足、労務単価の上昇リスク、大型案件の竣工予定がないことを懸念要因として記載。数値前提はNot disclosedNew initiatives
- 新長期ビジョンおよび新中期経営計画を2026年3月中旬頃の開示に向けて策定中
- 次なる大型不動産案件の受注を目指す
Key KPIsA metric the company considers important as a management benchmark.
- Orders received122,607 Millions of yenYear on year against the same period last year+30.5%
- Construction contracts carried forward to the next period139,837 Millions of yenYear on year against the same period last year+24.7%
- Equity ratio60.9 ％Year on year against the same period last year+1.6%
- ROE6.4 ％Year on year against the same period last year-0.1%
Segment results
Civil engineering work
Net Sales
68,731 Millions of yen-1.5%
Operating profit
3,184 Millions of yen-11.2%
Construction work
Net Sales
83,322 Millions of yen+6.7%
Operating profit
4,446 Millions of yen+19.7%
Construction-related services
Net Sales
12,893 Millions of yen+3.0%
Operating profit
-90 Millions of yen+76.8%
Real Estate
Net Sales
2,306 Millions of yen-58.7%
Operating profit
356 Millions of yen-59.4%
Other
Net Sales
707 Millions of yen+18.0%
Operating profit
35 Millions of yen+13.0%
Medium-term management plan targets
Net Sales
1,850 Hundreds of millions of yen
Operating profit
84 Hundreds of millions of yen
Operating profit margin
4.5 ％
Equity ratio
50 ％
ROE
8 Approximately %
Payout ratio
20 % or higher
Investment amount
75 Hundreds of millions of yen
Target fiscal yearFiscal year ending December 2025
Financial targets
Equity ratio
Target50 ％
Actual results60.9 ％
ROE
Target8.0程度
Actual results6.4 ％
Orders received and order backlog
Orders received
122,607 Millions of yen
Construction contracts carried forward to the next period
139,837 Millions of yen
Number of employees
Number of Employees2,226 people
Record dateAs of the end of December 2025
Capital expenditures
16 Hundreds of millions of yen
Annual Dividend
Fiscal year ending December 2025
Annual¥260
Forecast for the fiscal year ending December 2026
Annual¥260
Payout ratio
Fiscal year ending December 202538.8 ％
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | Fiscal year ending December 2025 |
| Net Sales | 167,960 Millions of yen (YoY +0.8%) |
| Operating profit | 7,769 Millions of yen (YoY +1.4%) |
| Ordinary income | 8,127 Millions of yen (YoY +2.1%) |
| Net income | 5,548 Millions of yen (YoY +4.5%) |
| Gross Profit Margin | 11 |
| Operating profit margin | 4.6 |
| Selling, general and administrative expenses | 10,759 Millions of yen |
| Full-year earnings forecast | Net Sales 175,600 Millions of yen / Operating profit 7,600 Millions of yen / Ordinary income 7,800 Millions of yen / Net income attributable to owners of the parent 5,000 Millions of yen / Orders received 100,400 Millions of yen |
| Self-assessment against the plan | 売上高は修正業績予想を若干下回る |
| Segment results | Civil engineering work Net Sales 68,731 Millions of yen (YoY -1.5%) / Operating profit 3,184 Millions of yen (YoY -11.2%) / Construction work Net Sales 83,322 Millions of yen (YoY +6.7%) / Operating profit 4,446 Millions of yen (YoY +19.7%) / Construction-related services Net Sales 12,893 Millions of yen (YoY +3.0%) / Operating profit -90 Millions of yen (YoY +76.8%) / Real Estate Net Sales 2,306 Millions of yen (YoY -58.7%) / Operating profit 356 Millions of yen (YoY -59.4%) / Other Net Sales 707 Millions of yen (YoY +18.0%) / Operating profit 35 Millions of yen (YoY +13.0%) |
| Breakdown of Factors Affecting the Change | Factors 土木工事セグメント営業利益 / Amount -403 Millions of yen, Factors 建築工事セグメント営業利益 / Amount 731 Millions of yen, Factors 建設附帯セグメント営業利益 / Amount 298 Millions of yen, Factors 不動産セグメント営業利益 / Amount -521 Millions of yen, Factors Corporate Expenses / Amount -6 Millions of yen |
| Key KPIs | Indicator name Orders received / Value 122,607 Millions of yen / Year on year against the same period last year 30.5 Millions of yen, Indicator name Construction contracts carried forward to the next period / Value 139,837 Millions of yen / Year on year against the same period last year 24.7 Millions of yen, Indicator name Equity ratio / Value 60.9 ％ / Year on year against the same period last year 1.6 ％, Indicator name ROE / Value 6.4 ％ / Year on year against the same period last year -0.1 ％ |
| Number of employees | Number of Employees 2,226 people / Record date As of the end of December 2025 |
| Assumptions Underlying the Business Outlook | 人手不足、労務単価の上昇リスク、大型案件の竣工予定がないことを懸念要因として記載。数値前提はNot disclosed |
| Medium-term management plan targets | Net Sales 1,850 Hundreds of millions of yen / Operating profit 84 Hundreds of millions of yen / Operating profit margin 4.5 ％ / Equity ratio 50 ％ / ROE 8 Approximately % / Payout ratio 20 % or higher / Investment amount 75 Hundreds of millions of yen / Target fiscal year Fiscal year ending December 2025 |
| Financial targets | Equity ratio Target 50 ％ / Actual results 60.9 ％ / ROE Target 8.0程度 / Actual results 6.4 ％ |
| Annual Dividend | Fiscal year ending December 2025 Annual ¥260 / Forecast for the fiscal year ending December 2026 Annual ¥260 / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | 38.8 ％ |
| Capital expenditures | 16 Hundreds of millions of yen |
| Orders received and order backlog | Orders received 122,607 Millions of yen / Construction contracts carried forward to the next period 139,837 Millions of yen |
| New initiatives | 新長期ビジョンおよび新中期経営計画を2026年3月中旬頃の開示に向けて策定中, 次なる大型不動産案件の受注を目指す |
Items this document does not state (8)
Results for the three months of the current quarterProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookAcquisition of treasury sharesMarket Size / ShareKey points of the Q&A
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.2025年12月期は、親会社で大型開発不動産の販売売上がなく減収となった一方、好調な子会社群が連結業績を支えた。営業利益は、建築事業の採算性向上、大型案件の竣工、災害復旧関連工事、建築リニューアル事業などが増益要因となった。2026年12月期は、親会社の繰越工事高増加で増収を見込む一方、大型案件の竣工予定がなく、人手不足や労務単価上昇リスクを懸念し、子会社群を中心に減益を見込んでいる。
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.