Komori
Earnings1939YONDENKO CORPORATIONConstruction and Materials

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

During the interim period of the fiscal year ending March 2027, net sales and each profit line significantly exceeded the figures for the same period of the previous year, owing to increased orders and improvements in construction progress and profitability. The full-year earnings forecasts were revised upward, and the full-year dividend forecast was changed from ¥77 for the previous fiscal year to ¥100.

Worth reading
67In focus
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
73.9
Year-on-year change in operating income (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales50,919¥ millionYear on year +16.8%Progress 46.3%
Operating profit6,323¥ millionYear on year +73.9%Progress 57.5%
Ordinary income6,613¥ millionYear on year +69.5%Progress 57.5%
Net income attributable to owners of the parent4,572¥ millionYear on year +71.9%

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¥96.57
Financial position at period-end
Total assets100,393¥ million
of which net assets 72,755 ¥ millionEquity ratio 72.4%vs. prior year-end +4.0pt

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 revenueFacilities construction ¥48,016 million (YoY +17.7%), Leasing Business ¥980 million (YoY +12.3%), Solar Power Generation ¥1,203 million (YoY -6.0%)
Segment profitFacilities construction ¥5,635 million (YoY +103.4%), Leasing Business ¥153 million (YoY +15.9%), Solar Power Generation ¥519 million (YoY -16.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥110,000 million (YoY +10.6%)
Operating profit¥11,000 million (YoY +24.7%)
Ordinary income¥11,500 million (YoY +23.3%)
Profit attributable to owners of the parent¥7,900 million (YoY +5.3%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥110,000 million / Operating profit Not disclosed → ¥11,000 million / Ordinary income Not disclosed → ¥11,500 million / Profit attributable to owners of the parent Not disclosed → ¥7,900 million
Annual Dividend Forecast77 yen → 100 yen(+29.9%)
Factors Behind Changes in Business Performance

Revenue and profit increased as a result of securing record-high order intake and working to steadily advance the substantial construction backlog and improve profitability through rigorous schedule and cost control.

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 companies / Excluded 0 companies / Company name Not applicable
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on sale of investment securities ¥173 million / Extraordinary loss Loss on sale of fixed assets ¥14 million, Loss on disposal of fixed assets ¥23 million
Depreciation and amortization¥946 million
Orders received and order backlogOrders received ¥77,360 million / Order backlog ¥82,793 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (video streaming planned; target audience not specified)
Issued Shares at Period-End48,766,410
Treasury Shares at Period-End1,400,733
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥50,919 million (YoY +16.8%)
Operating profit¥6,323 million (YoY +73.9%)
Ordinary income¥6,613 million (YoY +69.5%)
Profit attributable to owners of the parent¥4,572 million (YoY +71.9%)
Net income per share¥96.57
Equity ratioEnd of the current fiscal period 72.4 / End of previous period 68.4
Total assets¥100,393 million
Net assets¥72,755 million
Full-year earnings forecastNet Sales ¥110,000 million (YoY +10.6%) / Operating profit ¥11,000 million (YoY +24.7%) / Ordinary income ¥11,500 million (YoY +23.3%) / Profit attributable to owners of the parent ¥7,900 million (YoY +5.3%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥110,000 million / Operating profit Not disclosed → ¥11,000 million / Ordinary income Not disclosed → ¥11,500 million / Profit attributable to owners of the parent Not disclosed → ¥7,900 million
Annual Dividend Forecast77 yen → 100 yen(+29.9%)
Segment revenueFacilities construction ¥48,016 million (YoY +17.7%), Leasing Business ¥980 million (YoY +12.3%), Solar Power Generation ¥1,203 million (YoY -6.0%)
Segment profitFacilities construction ¥5,635 million (YoY +103.4%), Leasing Business ¥153 million (YoY +15.9%), Solar Power Generation ¥519 million (YoY -16.2%)
Orders received and order backlogOrders received ¥77,360 million / Order backlog ¥82,793 million
Depreciation and amortization¥946 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on sale of investment securities ¥173 million / Extraordinary loss Loss on sale of fixed assets ¥14 million, Loss on disposal of fixed assets ¥23 million
Disclosure regarding the going concern assumptionNo 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 0 companies / Excluded 0 companies / Company name Not applicable
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (video streaming planned; target audience not specified)
Issued Shares at Period-End48,766,410
Treasury Shares at Period-End1,400,733
Factors Behind Changes in Business PerformanceRevenue and profit increased as a result of securing record-high order intake and working to steadily advance the substantial construction backlog and improve profitability through rigorous schedule and cost control.
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 periodPayout ratioShareholder Return PolicyRegional 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.

Because the company secured record-high order intake and worked to steadily advance its substantial construction backlog and improve profitability through rigorous schedule and cost control.

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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | YONDENKO CORPORATION (1939) timely disclosure | Komori