Worth reading
47Recurring
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
108.8
％Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales14,321¥ millionYear on year +18.6%Progress 20.5%
Operating profit806¥ millionYear on year +108.8%Progress 13.4%
Ordinary income895¥ millionYear on year +85.4%Progress 14.4%
Net income attributable to owners of the parent578¥ millionYear on year +84.3%
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¥21.03
Financial position at period-end
Total assets59,211¥ million
of which net assets 46,126 ¥ millionEquity ratio 77.9%vs. prior year-end +3.6pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥70,000 million (YoY +14.7%)
Operating profit¥6,000 million (YoY +17.2%)
Ordinary income¥6,200 million (YoY +13.7%)
Profit attributable to owners of the parent¥4,100 million (YoY +5.9%)
Annual Dividend Forecast¥48 → ¥48（0.0%）
Factors Behind Changes in Business Performance
As a result of actively expanding sales activities across the company and working to increase revenue, net sales increased. In terms of profitability, the construction gross profit margin improved in addition to higher net sales.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥2 million
Depreciation and amortization¥216 million
Orders received and order backlogOrders received ¥13,679 million / Order backlog Not disclosed / Carried-forward construction work ¥64,724 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End29,963,991
Treasury Shares at Period-End2,457,886
| 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 | ¥14,321 million (YoY +18.6%) |
| Operating profit | ¥806 million (YoY +108.8%) |
| Ordinary income | ¥895 million (YoY +85.4%) |
| Profit attributable to owners of the parent | ¥578 million (YoY +84.3%) |
| Net income per share | ¥21.03 |
| Equity ratio | End of the current fiscal period 77.9 / End of previous period 74.3 |
| Total assets | ¥59,211 million |
| Net assets | ¥46,126 million |
| Full-year earnings forecast | Net Sales ¥70,000 million (YoY +14.7%) / Operating profit ¥6,000 million (YoY +17.2%) / Ordinary income ¥6,200 million (YoY +13.7%) / Profit attributable to owners of the parent ¥4,100 million (YoY +5.9%) |
| Annual Dividend Forecast | ¥48 → ¥48（0.0%） |
| Orders received and order backlog | Orders received ¥13,679 million / Order backlog Not disclosed / Carried-forward construction work ¥64,724 million |
| Depreciation and amortization | ¥216 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥2 million |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 29,963,991 |
| Treasury Shares at Period-End | 2,457,886 |
| Factors Behind Changes in Business Performance | As a result of actively expanding sales activities across the company and working to increase revenue, net sales increased. In terms of profitability, the construction gross profit margin improved in addition to higher net sales. |
Items this document does not state (13)
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 PolicySegment revenueSegment profitRegional 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.In addition to higher net sales resulting from the active, company-wide expansion of sales activities, the construction gross profit margin improved.
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.