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Presentation materials for financial results1948The Kodensha,Co.,Ltd.Construction and Materials

Earnings Presentation Materials for the Fiscal Year Ending March 2026

In FY2025, consolidated net sales, operating income and net income exceeded the previous fiscal year, driven by higher revenue from electrical equipment installation and improved profitability. Net sales were ¥44.2 billion, up ¥5.0 billion year on year, while operating income was ¥3.89 billion, up ¥810 million.

Worth reading
57In focus
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
50
¥100 million (year-on-year increase in net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFiscal year ending March 2026, full year (fiscal 2025 results)8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales442 Hundreds of millions of yen+12.7%
Operating profit38.9 Hundreds of millions of yen+26.4%
Ordinary income40 Hundreds of millions of yen+25.0%
Net income28.3 Hundreds of millions of yen+3.7%
Gross Profit Margin21.4%, up 0.6 percentage points year on year
Operating profit margin8.8%, up 1.0 percentage points year on year
Full-year earnings forecast
Net Sales
450 Hundreds of millions of yen
Operating profit
36 Hundreds of millions of yen
Ordinary income
36.5 Hundreds of millions of yen
Net income for the current fiscal year
24 Hundreds of millions of yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Changes in scale
10 Hundreds of millions of yen
Profitability changes
3 Hundreds of millions of yen
Changes in expenses and other factors
-5 Hundreds of millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • Consolidated construction backlogMore than ¥50 billion
New initiatives
  • DX investment (BIM and generative AI)
  • Investment in human resources (including improved employee compensation)
  • Measures to improve construction productivity and support on-site operations
Key KPIsA metric the company considers important as a management benchmark.
  • Construction order backlog501 Hundreds of millions of yen
    Year on year against the same period last year+¥4.8 billion
Segment results
Electrical installation work
Net Sales
354.74 Hundreds of millions of yen+17.0%
Segment profit
54.47 Hundreds of millions of yen+20.0%
Product Sales
Net Sales
89.79 Hundreds of millions of yen-3.6%
Segment profit
3.44 Hundreds of millions of yen-17.5%
Medium-term management plan targets
Operating profit¥3 billion or more
Net income for the current fiscal year¥2.0 billion or more
ROEAt least 10%
Target fiscal yearTargets to be achieved continuously from FY2027 onward
Comparison with actual resultsOperating income of ¥3.89 billion, net income of ¥2.83 billion and ROE of 12.1%, all exceeding the targets
Financial targets
ROE
TargetAt least 10%
Actual results12.1％
Orders received and order backlog
Construction order backlog
501 Hundreds of millions of yen
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFiscal year ending March 2026, full year (fiscal 2025 results)
Net Sales442 Hundreds of millions of yen (YoY +12.7%)
Operating profit38.9 Hundreds of millions of yen (YoY +26.4%)
Ordinary income40 Hundreds of millions of yen (YoY +25.0%)
Net income28.3 Hundreds of millions of yen (YoY +3.7%)
Gross Profit Margin21.4%, up 0.6 percentage points year on year
Operating profit margin8.8%, up 1.0 percentage points year on year
Full-year earnings forecastNet Sales 450 Hundreds of millions of yen / Operating profit 36 Hundreds of millions of yen / Ordinary income 36.5 Hundreds of millions of yen / Net income for the current fiscal year 24 Hundreds of millions of yen
Segment resultsElectrical installation work Net Sales 354.74 Hundreds of millions of yen (YoY +17.0%) / Segment profit 54.47 Hundreds of millions of yen (YoY +20.0%) / Product Sales Net Sales 89.79 Hundreds of millions of yen (YoY -3.6%) / Segment profit 3.44 Hundreds of millions of yen (YoY -17.5%)
Breakdown of Factors Affecting the ChangeChanges in scale 10 Hundreds of millions of yen / Profitability changes 3 Hundreds of millions of yen / Changes in expenses and other factors -5 Hundreds of millions of yen
Key KPIsConstruction order backlog 501 Hundreds of millions of yen
Assumptions Underlying the Business OutlookConsolidated construction backlog More than ¥50 billion
Medium-term management plan targetsOperating profit ¥3 billion or more / Net income for the current fiscal year ¥2.0 billion or more / ROE At least 10% / Target fiscal year Targets to be achieved continuously from FY2027 onward / Comparison with actual results Operating income of ¥3.89 billion, net income of ¥2.83 billion and ROE of 12.1%, all exceeding the targets
Financial targetsROE Target At least 10% / Actual results 12.1％
Orders received and order backlogConstruction order backlog 501 Hundreds of millions of yen
New initiativesDX investment (BIM and generative AI), Investment in human resources (including improved employee compensation), Measures to improve construction productivity and support on-site operations
Items this document does not state (14)
Selling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookAnnual DividendPayout ratioAcquisition of treasury sharesCapital 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.

The increase in revenue and earnings was attributed to steady progress on construction projects already on hand, securing short-lead-time projects, higher gross profit accompanying the expansion in sales scale, and improved profitability on individual projects. Meanwhile, period expenses, including personnel expenses, increased.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Earnings Presentation Materials for the Fiscal Year Ending March 2026 | The Kodensha,Co.,Ltd. (1948) timely disclosure | Komori