Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
52.2
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥18,529 million+7.1%
Operating profit¥765 million+52.2%
Ordinary income¥837 million+48.0%
Net income¥466 million+28.7%
Gross Profit Margin16.8 %
Operating profit margin4.1 %
Selling, general and administrative expenses¥2,347 million
Results for the three months of the current quarter
Orders received
¥21,944 million+0.6%
Net Sales
¥18,529 million+7.1%
Gross profit
¥3,113 million
Operating profit
¥765 million
Ordinary income
¥837 million
Net income
¥466 million
Full-year earnings forecast
Orders received
¥81,000 million
Net Sales
¥80,500 million
Gross profit
¥15,100 million
Selling, general and administrative expenses
¥9,600 million
Operating profit
¥5,500 million
Ordinary income
¥5,500 million
Net income
¥3,700 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Orders received
Orders for large-scale projects, including reconstruction work related to the Noto Peninsula EarthquakeAt the same level as the strong year-ago quarter
Net Sales
Impact of the large volume of construction projects on hand¥1.2 billion increase year on year
Operating profit
Increase in revenueFactors contributing to higher profit
Continued cost control from the time orders were receivedFactors contributing to higher profit
New initiatives
- To make the infrastructure renewal market a major pillar of the business, clarify the target infrastructure and concentrate resources on it
- Add sewer pipeline repair and slope infrastructure repair to conventional repair and reinforcement projects, and change the construction category designation to “Renewal”
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥21,944 millionYear on year against the same period last year+0.6%
- Carried-over construction orders¥61,590 millionYear on year against the same period last year-5.9%
Segment results
Orders Received by Construction Type
Foundation and ground improvement works
¥7,007 million-13.1%
Slope stabilization works
¥11,889 million+27.5%
Repair Work
¥1,942 million-18.3%
Other
¥1,105 million-45.9%
Revenue by Construction Type
Foundation and ground improvement works
¥6,121 million+4.7%
Slope stabilization works
¥8,330 million+17.4%
Repair Work
¥2,361 million-14.5%
Other
¥1,716 million+7.7%
Order backlog by construction category
Foundation and ground improvement works
¥18,601 million-11.2%
Slope stabilization works
¥33,407 million+10.7%
Repair Work
¥4,416 million-40.9%
Other
¥5,165 million-24.3%
Orders received and order backlog
Orders received
¥21,944 million+0.6%
Carried-over construction orders
¥61,590 million-5.9%
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥18,529 million (YoY +7.1%) |
| Operating profit | ¥765 million (YoY +52.2%) |
| Ordinary income | ¥837 million (YoY +48.0%) |
| Net income | ¥466 million (YoY +28.7%) |
| Gross Profit Margin | 16.8 % |
| Operating profit margin | 4.1 % |
| Selling, general and administrative expenses | ¥2,347 million |
| Results for the three months of the current quarter | Orders received ¥21,944 million (YoY +0.6%) / Net Sales ¥18,529 million (YoY +7.1%) / Gross profit ¥3,113 million / Operating profit ¥765 million / Ordinary income ¥837 million / Net income ¥466 million |
| Full-year earnings forecast | Orders received ¥81,000 million / Net Sales ¥80,500 million / Gross profit ¥15,100 million / Selling, general and administrative expenses ¥9,600 million / Operating profit ¥5,500 million / Ordinary income ¥5,500 million / Net income ¥3,700 million |
| Segment results | Orders Received by Construction Type Foundation and ground improvement works ¥7,007 million (YoY -13.1%) / Slope stabilization works ¥11,889 million (YoY +27.5%) / Repair Work ¥1,942 million (YoY -18.3%) / Other ¥1,105 million (YoY -45.9%) / Revenue by Construction Type Foundation and ground improvement works ¥6,121 million (YoY +4.7%) / Slope stabilization works ¥8,330 million (YoY +17.4%) / Repair Work ¥2,361 million (YoY -14.5%) / Other ¥1,716 million (YoY +7.7%) / Order backlog by construction category Foundation and ground improvement works ¥18,601 million (YoY -11.2%) / Slope stabilization works ¥33,407 million (YoY +10.7%) / Repair Work ¥4,416 million (YoY -40.9%) / Other ¥5,165 million (YoY -24.3%) |
| Breakdown of Factors Affecting the Change | Orders received Orders for large-scale projects, including reconstruction work related to the Noto Peninsula Earthquake At the same level as the strong year-ago quarter / Net Sales Impact of the large volume of construction projects on hand ¥1.2 billion increase year on year / Operating profit Increase in revenue Factors contributing to higher profit / Continued cost control from the time orders were received Factors contributing to higher profit |
| Key KPIs | Indicator name Orders received / Value ¥21,944 million / Year on year against the same period last year ¥0.6 million, Indicator name Carried-over construction orders / Value ¥61,590 million / Year on year against the same period last year ¥-5.9 million |
| Orders received and order backlog | Orders received ¥21,944 million (YoY +0.6%) / Carried-over construction orders ¥61,590 million (YoY -5.9%) |
| New initiatives | To make the infrastructure renewal market a major pillar of the business, clarify the target infrastructure and concentrate resources on it, Add sewer pipeline repair and slope infrastructure repair to conventional repair and reinforcement projects, and change the construction category designation to “Renewal” |
Items this document does not state (15)
Progress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket 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.Orders received remained at the same level as in the strong year-ago quarter, which benefited from large-scale projects including reconstruction work related to the Noto Peninsula Earthquake. The company attributed the increase in revenue to the large volume of construction projects on hand contributing to first-quarter results, and the increase in operating income to higher revenue as well as the continuation of cost controls implemented from the time orders were received.
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