Worth reading
37Immaterial
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
19
¥100 million (year-on-year increase in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales740 Hundreds of millions of yen
Operating profit71 Hundreds of millions of yen
Ordinary income78 Hundreds of millions of yen
Net income¥55 100 million net income attributable to owners of the parent
Operating profit margin
rate_pct9.6
Full-year earnings forecast
Fiscal year ending March 2027
Net Sales
753 Hundreds of millions of yen
Operating profit
73 Hundreds of millions of yen
Ordinary income
83 Hundreds of millions of yen
Net income
¥61 100 million net income attributable to owners of the parent
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The assumptions are that the economy will remain on a recovery path, the backlog of carried-over projects from the previous fiscal year will remain substantial, the order environment will remain steady, raw material prices and labor costs will rise, and the impact of the situation in the Middle East will remain limited at this stage.New initiatives
The financial targets under Medium-Term Management Plan 2027 were revised, with the consolidated operating profit target raised from ¥6,500 million to ¥7,750 million, the ROE target from 8.0% to 9.0%, and the DOE target from 3.2% to 3.6%.Key KPIsA metric the company considers important as a management benchmark.
- Orders received823 Hundreds of millions of yenYear on year against the same period last year+196.0%
Segment results
Electrical equipment construction business
Net Sales
704 Hundreds of millions of yen
yoy_change52
Segment profit
101 Hundreds of millions of yen
yoy_change19
Ancillary businesses
Net Sales
31 Hundreds of millions of yen
yoy_change1
Segment profit
4 Hundreds of millions of yen
yoy_change0
Real Estate Leasing Business
Net Sales
3 Hundreds of millions of yen
yoy_change0
Segment profit
2 Hundreds of millions of yen
yoy_change0
Medium-term management plan targets
Consolidated revenue
Initial¥77,500 million
After revision¥77,500 million
Consolidated operating profit
Initial¥6,500 million
After revision¥7,750 million
ROE
Initial8 %
After revision9 %
DOE
Initial3.2 %
After revision3.6 %
Target fiscal yearMedium-Term Management Plan 2027
Financial targets
Equity ratio
68.4 %
Year-on-year change (percentage points)1.1
ROE
Target9 %
DOE
Target3.6 %
Orders received and order backlog
Orders received
823 Hundreds of millions of yen
Year on year against the same period last year+196.0%
Annual Dividend
Fiscal year ending March 2026
¥82 per share
Forecast for the fiscal year ending March 2027
¥97 per share
Acquisition of treasury shares
The company referred to a policy of conducting flexible share buybacks, but the buyback limit, number of shares and period were not disclosed| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | 740 Hundreds of millions of yen |
| Operating profit | 71 Hundreds of millions of yen |
| Ordinary income | 78 Hundreds of millions of yen |
| Net income | ¥55 100 million (net income attributable to owners of the parent) |
| Operating profit margin | rate_pct 9.6 / yoy_change_points Not disclosed |
| Full-year earnings forecast | Subject Fiscal year ending March 2027 / Net Sales 753 Hundreds of millions of yen / Operating profit 73 Hundreds of millions of yen / Ordinary income 83 Hundreds of millions of yen / Net income ¥61 100 million (net income attributable to owners of the parent) |
| Segment results | Electrical equipment construction business Net Sales 704 Hundreds of millions of yen / Segment profit 101 Hundreds of millions of yen / Ancillary businesses Net Sales 31 Hundreds of millions of yen / Segment profit 4 Hundreds of millions of yen / Real Estate Leasing Business Net Sales 3 Hundreds of millions of yen / Segment profit 2 Hundreds of millions of yen |
| Key KPIs | Orders received 823 Hundreds of millions of yen |
| Assumptions Underlying the Business Outlook | The assumptions are that the economy will remain on a recovery path, the backlog of carried-over projects from the previous fiscal year will remain substantial, the order environment will remain steady, raw material prices and labor costs will rise, and the impact of the situation in the Middle East will remain limited at this stage. |
| Medium-term management plan targets | Consolidated revenue Initial ¥77,500 million / After revision ¥77,500 million / Consolidated operating profit Initial ¥6,500 million / After revision ¥7,750 million / ROE Initial 8 % / After revision 9 % / DOE Initial 3.2 % / After revision 3.6 % / Target fiscal year Medium-Term Management Plan 2027 |
| Financial targets | Equity ratio 68.4 % / ROE Target 9 % / DOE Target 3.6 % |
| Annual Dividend | Fiscal year ending March 2026 ¥82 per share / Forecast for the fiscal year ending March 2027 ¥97 per share / Interim and Year-End Breakdown Not disclosed |
| Acquisition of treasury shares | The company referred to a policy of conducting flexible share buybacks, but the buyback limit, number of shares and period were not disclosed |
| Orders received and order backlog | Orders received 823 Hundreds of millions of yen / Order backlog Not disclosed |
| New initiatives | The financial targets under Medium-Term Management Plan 2027 were revised, with the consolidated operating profit target raised from ¥6,500 million to ¥7,750 million, the ROE target from 8.0% to 9.0%, and the DOE target from 3.2% to 3.6%. |
Items this document does not state (14)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookPayout ratioCapital 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.Order intake increased on steady orders from major customers and large-scale projects involving transmission lines, storage batteries and data centers. Net sales benefited from the substantial backlog of carried-over projects and progress toward and completion of contracted projects. Operating profit benefited from higher net sales, improved project profitability at the time of order intake through negotiations to pass on price increases, and improved on-site efficiency through digitalization and workforce allocation.
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.