Worth reading
36Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
12.8
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales158,043¥ millionYear on year -4.5%Progress 20.3%
Operating profit19,719¥ millionYear on year +12.8%Progress 21.9%
Ordinary income20,537¥ millionYear on year +12.5%Progress 22.7%
Net income attributable to owners of the parent13,185¥ millionYear on year +4.2%Progress 20.3%
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¥66.25
Financial position at period-end
Total assets597,708¥ million
of which net assets 401,097 ¥ millionEquity ratio 64.5%vs. prior year-end +3.1pt
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.
Segment revenueFacilities construction ¥155,834 million (YoY -4.5%), Other ¥2,209 million (YoY -9.5%)
Segment profitFacilities construction ¥18,952 million (YoY +11.9%), Other ¥731 million (YoY +18.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥780,000 million (YoY +5.1%)
Operating profit¥90,000 million (YoY +8.3%)
Ordinary income¥90,500 million (YoY +6.5%)
Net income¥65,000 million (YoY +2.3%)
Annual Dividend Forecast¥124 → ¥130（+4.8%）
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 consolidationMaterial changes No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥24 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥14 million
Depreciation and amortization¥3,017 million
Orders received and order backlogNew orders received (non-consolidated) ¥246,249 million (YoY +11.2%) / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End205,288,338
Treasury Shares at Period-End6,274,583
| 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 | ¥158,043 million (YoY -4.5%) |
| Operating profit | ¥19,719 million (YoY +12.8%) |
| Ordinary income | ¥20,537 million (YoY +12.5%) |
| Profit attributable to owners of the parent | ¥13,185 million (YoY +4.2%) |
| Net income per share | ¥66.25 |
| Equity ratio | End of the current fiscal period 64.5 / End of previous period 61.4 |
| Total assets | ¥597,708 million |
| Net assets | ¥401,097 million |
| Full-year earnings forecast | Net Sales ¥780,000 million (YoY +5.1%) / Operating profit ¥90,000 million (YoY +8.3%) / Ordinary income ¥90,500 million (YoY +6.5%) / Net income ¥65,000 million (YoY +2.3%) |
| Annual Dividend Forecast | ¥124 → ¥130（+4.8%） |
| Segment revenue | Facilities construction ¥155,834 million (YoY -4.5%), Other ¥2,209 million (YoY -9.5%) |
| Segment profit | Facilities construction ¥18,952 million (YoY +11.9%), Other ¥731 million (YoY +18.1%) |
| Orders received and order backlog | New orders received (non-consolidated) ¥246,249 million (YoY +11.2%) / Order backlog Not disclosed |
| Depreciation and amortization | ¥3,017 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥24 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥14 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 | Material changes No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 205,288,338 |
| Treasury Shares at Period-End | 6,274,583 |
Items this document does not state (12)
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 PolicyRegional salesImpairment lossMaterial subsequent eventsFactors Behind Changes in Business Performance
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.No specific explanation is provided for the factors behind the increase or decrease in results.
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.