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Earnings1930HOKURIKU ELECTRICAL CONSTRUCTION CO.,LTD.Construction and Materials

Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP]

In the interim period of the fiscal year ending March 2027, revenue increased 24.6% year on year and operating profit increased 146.3%, resulting in a substantial increase in profit due to higher revenue and improved construction profitability. The full-year earnings forecast and annual dividend forecast remain unchanged from the previous forecasts.

Worth reading
38Recurring
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
146.3
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales33,280¥ millionYear on year +24.6%Progress 47.5%
Operating profit3,108¥ millionYear on year +146.3%Progress 51.8%
Ordinary income3,296¥ millionYear on year +125.6%Progress 53.2%
Net income attributable to owners of the parent2,293¥ millionYear on year +143.7%Progress 55.9%

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¥83.38
Financial position at period-end
Total assets62,958¥ million
of which net assets 48,098 ¥ millionEquity ratio 76.4%vs. prior year-end +2.1pt

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%)
Net income¥4,100 million (YoY +5.9%)
Annual Dividend Forecast48 Yen → 48 Yen(0.0%)
Factors Behind Changes in Business Performance

Revenue increased as a result of proactive sales activities across the Company, while construction profitability also improved.

Disclosure regarding the going concern assumption

None ("There are 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 Insurance proceeds received ¥167 million, Other ¥2 million / Extraordinary loss Loss on retirement of non-current assets ¥2 million
Orders received and order backlogOrders received ¥33,430 million / Carried-forward construction work ¥68,064 million
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End29,963,991 shares
Treasury Shares at Period-End2,446,103 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales¥33,280 million (YoY +24.6%)
Operating profit¥3,108 million (YoY +146.3%)
Ordinary income¥3,296 million (YoY +125.6%)
Profit attributable to owners of the parent¥2,293 million (YoY +143.7%)
Net income per share¥83.38
Equity ratioEnd of the current fiscal period 76.4 / End of previous period 74.3
Total assets¥62,958 million
Net assets¥48,098 million
Full-year earnings forecastNet Sales ¥70,000 million (YoY +14.7%) / Operating profit ¥6,000 million (YoY +17.2%) / Ordinary income ¥6,200 million (YoY +13.7%) / Net income ¥4,100 million (YoY +5.9%)
Annual Dividend Forecast48 Yen → 48 Yen(0.0%)
Orders received and order backlogOrders received ¥33,430 million / Carried-forward construction work ¥68,064 million
Breakdown of extraordinary income (loss)Extraordinary income Insurance proceeds received ¥167 million, Other ¥2 million / Extraordinary loss Loss on retirement of non-current assets ¥2 million
Disclosure regarding the going concern assumptionNone ("There are no applicable matters.")
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End29,963,991 shares
Treasury Shares at Period-End2,446,103 shares
Factors Behind Changes in Business PerformanceRevenue increased as a result of proactive sales activities across the Company, while construction profitability also improved.
Items this document does not state (14)
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 salesDepreciation and amortizationImpairment 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.

This was due to higher revenue resulting from proactive sales activities across the Company, as well as improved construction profitability.

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.
Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] | HOKURIKU ELECTRICAL CONSTRUCTION CO.,LTD. (1930) timely disclosure | Komori