Komori
Presentation materials for financial results1980DAI-DAN CO.,LTD.Construction and Materials

Briefing on Financial Results for the First Quarter of the Fiscal Year Ending March 2027

In the first quarter of the fiscal year ending March 2027, construction revenue increased 2.4% year on year and operating profit rose 12.7%. Orders received and the year-end order backlog increased substantially, driven by orders for large data centers and semiconductor plants, among other projects. The full-year forecast was unchanged.

Worth reading
69In focus
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
1228
Millions of yen (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFirst quarter of the fiscal year ending March 202710 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥61,601 million+2.4%
Operating profit¥10,932 million+12.7%
Ordinary income¥11,292 million+12.2%
Net income¥6,571 million-4.6%
Selling, general and administrative expenses¥616 millions year-on-year increase
Gross Profit Margin
Rate26.7%
Year-on-year change (points)2.4
Operating profit margin
Rate17.7%
Year-on-year change (points)1.6
Results for the three months of the current quarterConstruction revenue: ¥61,601 million; operating profit: ¥10,932 million; ordinary profit: ¥11,292 million; net profit attributable to owners of the parent: ¥6,571 million; orders received: ¥151,176 million; year-end order backlog: ¥444,848 million
Full-year earnings forecast
Completed construction
¥265,000 million
Operating profit
¥36,000 million
Ordinary income
¥36,500 million
Profit attributable to owners of the parent
¥27,300 million
Orders received
¥360,000 million
Ending carried-forward construction contracts
¥450,273 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Increase in construction revenue¥353 million
  • Increase in the completed construction gross profit margin¥1,492 million
  • Increase in selling, general and administrative expenses¥-616 million
New initiatives
  • Front-loading through the use of off-site facilities for prefabricated and unit processing
  • Advancement of construction processes through on-site support from back-office functions
  • Flexible allocation of personnel among offices and a company-wide backup system
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received¥151,176 million
    Year on year against the same period last year+127.4%
  • Ending carried-forward construction contracts¥444,848 million
    Year on year against the same period last year+68.0%
  • Orders received for industrial facility construction¥64,340 million
    Year on year against the same period last year+126.7%
  • Orders received for overseas construction¥27,651 million
    Year on year against the same period last year+222.9%
  • Orders received for renovation construction¥40,923 million
    Year on year against the same period last year+32.2%
  • Orders received for new construction¥110,253 million
    Year on year against the same period last year+210.3%
Segment results
Domestic construction
Orders received
¥123,525 million+113.2%
Completed construction
¥54,764 million-0.1%
Ending carried-forward construction contracts
¥357,894 million+57.8%
Overseas construction
Orders received
¥27,651 million+222.9%
Completed construction
¥6,837 million+27.9%
Ending carried-forward construction contracts
¥86,954 million+129.4%
Medium-term management plan targets
The policy is to achieve the earnings forecast in the final year of the medium-term management plan, “Stage2030 Phase2《磨くステージ》,” and take on the challenge of Phase3《輝くステージ》. Specific medium-term target figures have not been disclosed.
Financial targets
ROE
Forecast for the fiscal year ending March 202719.8 %
Actual results for the fiscal year ending March 202622.5 %
Orders received and order backlog
Orders received
¥151,176 million
Ending carried-forward construction contracts
¥444,848 million
Capital expenditures
¥816 millions capital expenditures in cash flows from investing activities
Annual Dividend
Annual dividend per share¥85
Interim¥42
End of period¥43
Payout ratio
Rate40.2 %
DOE8 %
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales¥61,601 million (YoY +2.4%)
Operating profit¥10,932 million (YoY +12.7%)
Ordinary income¥11,292 million (YoY +12.2%)
Net income¥6,571 million (YoY -4.6%)
Gross Profit MarginRate 26.7% / Year-on-year change (points) 2.4
Operating profit marginRate 17.7% / Year-on-year change (points) 1.6
Selling, general and administrative expenses¥616 millions (year-on-year increase)
Results for the three months of the current quarterConstruction revenue: ¥61,601 million; operating profit: ¥10,932 million; ordinary profit: ¥11,292 million; net profit attributable to owners of the parent: ¥6,571 million; orders received: ¥151,176 million; year-end order backlog: ¥444,848 million
Full-year earnings forecastCompleted construction ¥265,000 million / Operating profit ¥36,000 million / Ordinary income ¥36,500 million / Profit attributable to owners of the parent ¥27,300 million / Orders received ¥360,000 million / Ending carried-forward construction contracts ¥450,273 million
Segment resultsDomestic construction Orders received ¥123,525 million (YoY +113.2%) / Completed construction ¥54,764 million (YoY -0.1%) / Ending carried-forward construction contracts ¥357,894 million (YoY +57.8%) / Overseas construction Orders received ¥27,651 million (YoY +222.9%) / Completed construction ¥6,837 million (YoY +27.9%) / Ending carried-forward construction contracts ¥86,954 million (YoY +129.4%)
Breakdown of Factors Affecting the ChangeFactors Increase in construction revenue / Amount ¥353 million, Factors Increase in the completed construction gross profit margin / Amount ¥1,492 million, Factors Increase in selling, general and administrative expenses / Amount ¥-616 million
Key KPIsIndicator name Orders received / Value ¥151,176 million / Year on year against the same period last year ¥127.4 million, Indicator name Ending carried-forward construction contracts / Value ¥444,848 million / Year on year against the same period last year ¥68 million, Indicator name Orders received for industrial facility construction / Value ¥64,340 million / Year on year against the same period last year ¥126.7 million, Indicator name Orders received for overseas construction / Value ¥27,651 million / Year on year against the same period last year ¥222.9 million, Indicator name Orders received for renovation construction / Value ¥40,923 million / Year on year against the same period last year ¥32.2 million, Indicator name Orders received for new construction / Value ¥110,253 million / Year on year against the same period last year ¥210.3 million
Medium-term management plan targetsThe policy is to achieve the earnings forecast in the final year of the medium-term management plan, “Stage2030 Phase2《磨くステージ》,” and take on the challenge of Phase3《輝くステージ》. Specific medium-term target figures have not been disclosed.
Financial targetsROE Forecast for the fiscal year ending March 2027 19.8 % / Actual results for the fiscal year ending March 2026 22.5 %
Annual DividendAnnual dividend per share ¥85 / Interim ¥42 / End of period ¥43
Payout ratioRate 40.2 % / DOE 8 %
Capital expenditures¥816 millions (capital expenditures in cash flows from investing activities)
Orders received and order backlogOrders received ¥151,176 million / Ending carried-forward construction contracts ¥444,848 million
New initiativesFront-loading through the use of off-site facilities for prefabricated and unit processing, Advancement of construction processes through on-site support from back-office functions, Flexible allocation of personnel among offices and a company-wide backup system
Items this document does not state (10)
Progress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition of treasury sharesMarket 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.

Orders received and construction revenue increased due to orders for large data centers and semiconductor plants, strong orders for a large project in Singapore and from consolidated subsidiaries, and progress on projects already under construction. The primary factor behind the increase in operating profit was a higher gross profit margin on completed construction, reflecting construction cost reduction measures such as the use of off-site facilities for prefabricated and unit processing and on-site support from back-office functions, as well as the pass-through of increases in materials, equipment and labor costs. Meanwhile, general and administrative expenses, including employee compensation and research and development costs, increased.

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Briefing on Financial Results for the First Quarter of the Fiscal Year Ending March 2027 | DAI-DAN CO.,LTD. (1980) timely disclosure | Komori