Worth reading
47Recurring
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
-10.9
% (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 Sales14,276¥ millionYear on year -1.9%Progress 22.3%
Operating profit553¥ millionYear on year -10.9%Progress 14.9%
Ordinary income676¥ millionYear on year +17.2%Progress 17.5%
Net income attributable to owners of the parent364¥ millionYear on year -19.4%Progress 6.9%
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¥58.56
Financial position at period-end
Total assets50,440¥ million
of which net assets 30,727 ¥ millionEquity ratio 60.9%vs. prior year-end +1.7pt
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
Japan11,308,53479.2%-2.1%
United States2,844,18219.9%+2.0%
China106,0240.7%-42.7%
Australia17,9160.1%-37.7%
Segment profit
Japan538,404-17.1%
United States123,182+527.6%
China-118,150
Australia10,442-52.3%
Regional sales
Japan11,308,53479.2%-2.1%
United States2,844,18219.9%+2.0%
China106,0240.7%-42.7%
Australia17,9160.1%-37.7%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥64,000 million (YoY +3.7%)
Operating profit¥3,700 million (YoY -7.0%)
Ordinary income¥3,870 million (YoY -15.8%)
Net income¥5,300 million (YoY +49.3%)
Annual Dividend Forecast¥179 (change_rate: %) → ¥198 (change_rate: %)（+10.6%）
Factors Behind Changes in Business Performance
Demand remained firm, while construction costs stayed high because of elevated materials and equipment prices, rising labor costs and chronic labor shortages. The company is pursuing the three growth strategies set out in its medium-term management plan.
Disclosure regarding the going concern assumption
No applicable matters
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 No expense recognized in the current period / Extraordinary loss Loss on sale of fixed assets ¥246 thousand
Depreciation and amortization¥162,136 thousand
Orders received and order backlogOrders received 205 Hundreds of millions of yen (YoY -31.0%) / Order backlog ¥56,758,020 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End6,882,487
Treasury Shares at Period-End662,127
| 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 | ¥14,276 million (YoY -1.9%) |
| Operating profit | ¥553 million (YoY -10.9%) |
| Ordinary income | ¥676 million (YoY +17.2%) |
| Profit attributable to owners of the parent | ¥364 million (YoY -19.4%) |
| Net income per share | ¥58.56 |
| Equity ratio | End of the current fiscal period 60.9 / End of previous period 59.2 |
| Total assets | ¥50,440 million |
| Net assets | ¥30,727 million |
| Full-year earnings forecast | Net Sales ¥64,000 million (YoY +3.7%) / Operating profit ¥3,700 million (YoY -7.0%) / Ordinary income ¥3,870 million (YoY -15.8%) / Net income ¥5,300 million (YoY +49.3%) |
| Annual Dividend Forecast | ¥179 (change_rate: %) → ¥198 (change_rate: %)（+10.6%） |
| Segment revenue | Japan ¥11,308,534 thousand (YoY -2.1%) / United States ¥2,844,182 thousand (YoY +2.0%) / China ¥106,024 thousand (YoY -42.7%) / Australia ¥17,916 thousand (YoY -37.7%) |
| Segment profit | Japan ¥538,404 thousand (YoY -17.1%) / United States ¥123,182 thousand (YoY +527.6%) / China ¥-118,150 thousand / Australia ¥10,442 thousand (YoY -52.3%) |
| Regional sales | Japan ¥11,308,534 thousand (YoY -2.1%) / United States ¥2,844,182 thousand (YoY +2.0%) / China ¥106,024 thousand (YoY -42.7%) / Australia ¥17,916 thousand (YoY -37.7%) |
| Orders received and order backlog | Orders received 205 Hundreds of millions of yen (YoY -31.0%) / Order backlog ¥56,758,020 thousand |
| Depreciation and amortization | ¥162,136 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No expense recognized in the current period / Extraordinary loss Loss on sale of fixed assets ¥246 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 6,882,487 |
| Treasury Shares at Period-End | 662,127 |
| Factors Behind Changes in Business Performance | Demand remained firm, while construction costs stayed high because of elevated materials and equipment prices, rising labor costs and chronic labor shortages. The company is pursuing the three growth strategies set out in its medium-term management plan. |
Items this document does not state (10)
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 PolicyImpairment 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.The company cited an operating environment in which demand remained firm, while construction costs stayed high because of elevated materials and equipment prices, rising labor costs and chronic labor shortages. Based on its medium-term management plan, the company is also pursuing expansion in advanced engineering, maximization of recurring revenue and improved productivity.
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.