Worth reading
43Recurring
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
10.2
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales19,483¥ millionYear on year +10.2%Progress 17.3%
Operating profit2,205¥ millionYear on year +16.8%Progress 18.1%
Ordinary income2,334¥ millionYear on year +12.8%Progress 18.8%
Net income attributable to owners of the parent1,546¥ millionYear on year +11.3%
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¥59.78
Financial position at period-end
Total assets91,917¥ million
of which net assets 51,080 ¥ millionEquity ratio 55.6%vs. prior year-end +5.1pt
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 business ¥18,668 million (YoY +14.1%), Equipment Manufacturing and Sales business ¥814 million (YoY -38.4%)
Segment profitFacilities construction business ¥2,242 million (YoY +17.3%), Equipment Manufacturing and Sales business ¥-37 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥112,500 million (YoY +7.3%)
Operating profit¥12,200 million (YoY +4.4%)
Ordinary income¥12,400 million (YoY +3.1%)
Profit attributable to owners of the parent¥9,250 million (YoY +0.1%)
Net income per share¥357.49
Annual Dividend Forecast¥144 → ¥144（0.0%）
Factors Behind Changes in Business Performance
The Facilities Construction Business reported higher operating income due to increased revenue and an improved gross profit margin. The Equipment Manufacturing and Sales Business reported a wider operating loss due to lower revenue.
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 / Excluded 0 / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥0 million / Extraordinary loss Losses on disposal of fixed assets ¥0 million
Depreciation and amortization¥172 million
Orders received and order backlogOrders received ¥36,232 million (YoY +15.9%) / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person None
Issued Shares at Period-End27,200,000
Treasury Shares at Period-End1,324,717
| 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 | ¥19,483 million (YoY +10.2%) |
| Operating profit | ¥2,205 million (YoY +16.8%) |
| Ordinary income | ¥2,334 million (YoY +12.8%) |
| Profit attributable to owners of the parent | ¥1,546 million (YoY +11.3%) |
| Net income per share | ¥59.78 |
| Equity ratio | End of the current fiscal period 55.6 / End of previous period 50.5 |
| Total assets | ¥91,917 million |
| Net assets | ¥51,080 million |
| Full-year earnings forecast | Net Sales ¥112,500 million (YoY +7.3%) / Operating profit ¥12,200 million (YoY +4.4%) / Ordinary income ¥12,400 million (YoY +3.1%) / Profit attributable to owners of the parent ¥9,250 million (YoY +0.1%) / Net income per share ¥357.49 |
| Annual Dividend Forecast | ¥144 → ¥144（0.0%） |
| Segment revenue | Facilities construction business ¥18,668 million (YoY +14.1%), Equipment Manufacturing and Sales business ¥814 million (YoY -38.4%) |
| Segment profit | Facilities construction business ¥2,242 million (YoY +17.3%), Equipment Manufacturing and Sales business ¥-37 million |
| Orders received and order backlog | Orders received ¥36,232 million (YoY +15.9%) / Order backlog Not disclosed |
| Depreciation and amortization | ¥172 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥0 million / Extraordinary loss Losses on disposal of fixed assets ¥0 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 | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 27,200,000 |
| Treasury Shares at Period-End | 1,324,717 |
| Factors Behind Changes in Business Performance | The Facilities Construction Business reported higher operating income due to increased revenue and an improved gross profit margin. The Equipment Manufacturing and Sales Business reported a wider operating loss due to lower revenue. |
Items this document does not state (11)
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 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.The Facilities Construction Business reported higher profit due to increased revenue and an improved gross profit margin. The Equipment Manufacturing and Sales Business reported a wider operating loss due to lower revenue, although its gross profit margin improved.
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.