Komori
Earnings presentation1980DAI-DAN CO.,LTD.Construction and Materials

FY2027 Second-Quarter Earnings Briefing

In the second quarter of the fiscal year ending March 2027, completed construction sales and operating profit exceeded the year-earlier period, while order intake and period-end construction backlog reached record highs. The full-year forecasts were revised upward by ¥5,000 million for order intake and ¥6,000 million for operating profit, and the company also announced an increase in its dividend forecast and a share buyback.

Worth reading
65In focus
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
6374
Millions of yen (year-on-year increase in operating income)
Wording
Definitive
How definitive the wording is.

Contents of this document

Earnings presentationFiscal year ending March 2027: second quarter12 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥126,844 million+7.2%
Operating profit¥23,958 million+36.3%
Ordinary income¥24,384 million
Net income¥16,362 million
Gross Profit Margin27.6 %
Operating profit margin18.9 %
Results for the three months of the current quarter
Orders received
¥101,508 million-12.8%
Completed construction
¥65,242 million+12.1%
Gross margin on completed construction
28.4 %
Year-on-year change (points)6.4
Operating profit
¥13,026 million+65.3%
Full-year earnings forecast
Orders received
¥410,000 million
Ending carried-forward construction contracts
¥500,273 million
Completed construction
¥265,000 million
Operating profit
¥42,000 million
Ordinary income
¥42,500 million
Profit attributable to owners of the parent
¥30,000 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¥1,969 million
  • Increase in the completed construction gross profit margin¥5,577 million
  • Increase in selling, general and administrative expenses¥-1,171 million
New initiatives
  • Collaboration with ONESTRUCTION to build digital twins for data centers
  • Share buyback and cancellation of all acquired shares
  • Expansion of orders for industrial facility construction, including data centers and semiconductor plants
  • Building a business foundation in regenerative medicine through CDMO activities, investment in biotech ventures and collaboration
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received¥252,685 million
    Year on year against the same period last year+38.2%
  • Ending carried-forward construction contracts¥481,114 million
    Year on year against the same period last year+49.0%
  • Order intake for industrial facility construction¥122,091 million
  • Data center construction order intake¥55,806 million
  • Equity ratio60.6 %
    Year-on-year change (points)4.4
Segment results
Domestic construction
Orders received
¥211,662 million+51.5%
Completed construction
¥111,381 million+6.4%
Ending carried-forward construction contracts
¥389,414 million+50.5%
Overseas construction
Orders received
¥41,022 million-5.0%
Completed construction
¥15,463 million+13.0%
Ending carried-forward construction contracts
¥91,699 million+42.9%
Air-conditioning and sanitary engineering
Orders received
¥185,300 million
Completed construction
¥104,373 million
Electrical work
Orders received
¥67,384 million
Completed construction
¥22,470 million
Medium-term management plan targets
Refinement stage
Target fiscal yearFiscal year ending March 2027
Consolidated revenue
Target¥2,650 billion
Forecast¥2,650 billion
Consolidated operating profit
Target¥360 billion
Forecast¥420 billion
ROE
Target19.8 %
Forecast21.6 %
Financial targets
ROE
Target19.8 %
Equity ratio
Actual results60.6 %
Orders received and order backlog
Orders received
¥252,685 million
Ending carried-forward construction contracts
¥481,114 million
Number of employees
Number of Employees2,774 people
Hiring planContinue hiring at least 30 electrical engineers annually
Capital expenditures
¥1,121 million capital expenditures in cash flows from investing activities
Annual Dividend
Annual dividend per share¥93
Interim¥42
End of period¥51
Payout ratio
Rate40.2 %
DOE8.7 %
DOE unit%
Acquisition of treasury shares
Repurchase authorization amount10,000
Amount unit¥ million
Number of shares under the buyback program6,000,000
Share unitShares
Period12 November 2026–19 February 2027
CancellationAll acquired treasury shares
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredFiscal year ending March 2027: second quarter
Net Sales¥126,844 million (YoY +7.2%)
Operating profit¥23,958 million (YoY +36.3%)
Ordinary income¥24,384 million
Net income¥16,362 million
Gross Profit Margin27.6 %
Operating profit margin18.9 %
Results for the three months of the current quarterOrders received ¥101,508 million (YoY -12.8%) / Completed construction ¥65,242 million (YoY +12.1%) / Gross margin on completed construction 28.4 % / Operating profit ¥13,026 million (YoY +65.3%)
Full-year earnings forecastOrders received ¥410,000 million / Ending carried-forward construction contracts ¥500,273 million / Completed construction ¥265,000 million / Operating profit ¥42,000 million / Ordinary income ¥42,500 million / Profit attributable to owners of the parent ¥30,000 million
Segment resultsDomestic construction Orders received ¥211,662 million (YoY +51.5%) / Completed construction ¥111,381 million (YoY +6.4%) / Ending carried-forward construction contracts ¥389,414 million (YoY +50.5%) / Overseas construction Orders received ¥41,022 million (YoY -5.0%) / Completed construction ¥15,463 million (YoY +13.0%) / Ending carried-forward construction contracts ¥91,699 million (YoY +42.9%) / Air-conditioning and sanitary engineering Orders received ¥185,300 million / Completed construction ¥104,373 million / Electrical work Orders received ¥67,384 million / Completed construction ¥22,470 million
Breakdown of Factors Affecting the ChangeFactors Increase in construction revenue / Amount ¥1,969 million, Factors Increase in the completed construction gross profit margin / Amount ¥5,577 million, Factors Increase in selling, general and administrative expenses / Amount ¥-1,171 million
Key KPIsIndicator name Orders received / Value ¥252,685 million / Year on year against the same period last year ¥38.2 million, Indicator name Ending carried-forward construction contracts / Value ¥481,114 million / Year on year against the same period last year ¥49 million, Indicator name Order intake for industrial facility construction / Value ¥122,091 million / Year on year against the same period last year Not disclosed, Indicator name Data center construction order intake / Value ¥55,806 million / Year on year against the same period last year Not disclosed, Indicator name Equity ratio / Value 60.6 % / Year-on-year change (points) 4.4 %
Number of employeesNumber of Employees 2,774 people / Change during the period Not disclosed / Hiring plan Continue hiring at least 30 electrical engineers annually
Medium-term management plan targetsSubject Refinement stage / Target fiscal year Fiscal year ending March 2027 / Consolidated revenue Target ¥2,650 billion / Forecast ¥2,650 billion / Consolidated operating profit Target ¥360 billion / Forecast ¥420 billion / ROE Target 19.8 % / Forecast 21.6 %
Financial targetsROE Target 19.8 % / Actual results Not disclosed / Equity ratio Target Not disclosed / Actual results 60.6 %
Annual DividendAnnual dividend per share ¥93 / Interim ¥42 / End of period ¥51
Payout ratioRate 40.2 % / DOE 8.7 % / DOE unit %
Acquisition of treasury sharesRepurchase authorization amount 10,000 / Amount unit ¥ million / Number of shares under the buyback program 6,000,000 / Share unit Shares / Period 12 November 2026–19 February 2027 / Cancellation All acquired treasury shares
Capital expenditures¥1,121 million (capital expenditures in cash flows from investing activities)
Orders received and order backlogOrders received ¥252,685 million / Ending carried-forward construction contracts ¥481,114 million
New initiativesCollaboration with ONESTRUCTION to build digital twins for data centers, Share buyback and cancellation of all acquired shares, Expansion of orders for industrial facility construction, including data centers and semiconductor plants, Building a business foundation in regenerative medicine through CDMO activities, investment in biotech ventures and collaboration
Items this document does not state (9)
Selling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMarket 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 main reasons cited were orders for large data centers, semiconductor plants and other projects, robust construction demand, improved profitability of projects on hand, measures to reduce construction costs, and progress in passing costs on to customers. Meanwhile, general and administrative expenses increased due to factors including higher headcount and research and development expenses.

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.
FY2027 Second-Quarter Earnings Briefing | DAI-DAN CO.,LTD. (1980) timely disclosure | Komori