Worth reading
63In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
12.7
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025 to 31 March 2026ConsolidatedJapanese GAAPNet Sales141,657¥ millionYear on year +12.7%Progress 88.5%
Operating profit14,839¥ millionYear on year +13.8%Progress 85.3%
Ordinary income16,246¥ millionYear on year +17.7%Progress 88.3%
Net income attributable to owners of the parent11,902¥ millionYear on year +22.0%Progress 99.2%
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¥188.77
Operating Margin10.5%
Financial position at period-end
Total assets175,365¥ million
of which net assets 127,939 ¥ millionEquity ratio 72.1%vs. prior year-end -1.2pt
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.
Cash inflows and outflows
Operating-5,817
Investment+746
Financials-1,983
Net change-7,054
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥35,169 million
Segment revenueConstruction business ¥44,531 million (YoY +13.7%), Repair and maintenance business ¥97,125 million (YoY +12.3%)
Segment profitConstruction business ¥2,966 million (YoY +94.7%), Repair and maintenance business ¥16,113 million (YoY +3.8%)
Regional sales¥6,925 million (YoY +15.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥160,000 million (YoY +12.9%)
Operating profit¥17,400 million (YoY +17.3%)
Ordinary income¥18,400 million (YoY +13.3%)
Net income¥12,000 million (YoY +0.8%)
Annual Dividend Forecast¥70 → ¥75（+7.1%）
Payout ratio37.1%
Factors Behind Changes in Business Performance
Orders and sales increased for nuclear power generation equipment construction, environmental protection equipment construction, commercial thermal power generation equipment construction and steelmaking-related equipment construction.
Disclosure regarding the going concern assumption
Not applicable.
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 1 company (村上グリーンパワー合同会社) / Excluded 0 companies (-)
Material subsequent eventsThe Company acquired all shares of 東栄技工株式会社 on 17 April 2026, making it a wholly owned subsidiary. In addition, the Company plans to establish 六ヶ所プラントエンジニアリング株式会社 in July 2026 together with NISHIKAWA KEISOKU Co.,Ltd. and SEIKA CORPORATION.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥6 million, Gain on sale of investment securities ¥1,356 million, Recovery of remittance fraud losses at an overseas branch ¥3 million, Other ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥18 million
Depreciation and amortization¥1,435 million
Orders received and order backlogOrders received ¥196,992 million / Order backlog ¥181,113 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End65,195,940 shares
Treasury Shares at Period-End2,091,554 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥141,657 million (YoY +12.7%) |
| Operating profit | ¥14,839 million (YoY +13.8%) |
| Ordinary income | ¥16,246 million (YoY +17.7%) |
| Profit attributable to owners of the parent | ¥11,902 million (YoY +22.0%) |
| Net income per share | ¥188.77 |
| Operating Margin | 10.5% |
| Equity ratio | End of the current fiscal period 72.1% / End of previous period 73.3% |
| Total assets | ¥175,365 million |
| Net assets | ¥127,939 million |
| Cash flows from operating activities | ¥-5,817 million |
| Cash flows from investing activities | ¥746 million |
| Cash flows from financing activities | ¥-1,983 million |
| Cash and cash equivalents at end of period | ¥35,169 million |
| Full-year earnings forecast | Net Sales ¥160,000 million (YoY +12.9%) / Operating profit ¥17,400 million (YoY +17.3%) / Ordinary income ¥18,400 million (YoY +13.3%) / Net income ¥12,000 million (YoY +0.8%) |
| Annual Dividend Forecast | ¥70 → ¥75（+7.1%） |
| Payout ratio | 37.1% |
| Segment revenue | Construction business ¥44,531 million (YoY +13.7%), Repair and maintenance business ¥97,125 million (YoY +12.3%) |
| Segment profit | Construction business ¥2,966 million (YoY +94.7%), Repair and maintenance business ¥16,113 million (YoY +3.8%) |
| Regional sales | ¥6,925 million (YoY +15.9%) |
| Orders received and order backlog | Orders received ¥196,992 million / Order backlog ¥181,113 million |
| Depreciation and amortization | ¥1,435 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥6 million, Gain on sale of investment securities ¥1,356 million, Recovery of remittance fraud losses at an overseas branch ¥3 million, Other ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥18 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | New 1 company (村上グリーンパワー合同会社) / Excluded 0 companies (-) |
| Material subsequent events | The Company acquired all shares of 東栄技工株式会社 on 17 April 2026, making it a wholly owned subsidiary. In addition, the Company plans to establish 六ヶ所プラントエンジニアリング株式会社 in July 2026 together with NISHIKAWA KEISOKU Co.,Ltd. and SEIKA CORPORATION. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 65,195,940 shares |
| Treasury Shares at Period-End | 2,091,554 shares |
| Factors Behind Changes in Business Performance | Orders and sales increased for nuclear power generation equipment construction, environmental protection equipment construction, commercial thermal power generation equipment construction and steelmaking-related equipment construction. |
Items this document does not state (3)
Revision to Earnings ForecastShareholder Return PolicyImpairment loss
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.In the construction business, sales increased for nuclear power generation equipment construction. In the repair and maintenance business, sales increased for nuclear power generation equipment construction and steelmaking-related equipment construction. Orders increased due to growth in nuclear power generation equipment construction, environmental protection equipment construction, commercial thermal power generation equipment construction and steelmaking-related equipment construction.
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.