Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
20.6
% (year-on-year decrease in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAPNet Sales8,733¥ millionYear on year +2.9%Progress 22.1%
Operating profit87¥ millionYear on year -20.6%Progress 5.9%
Ordinary income274¥ millionYear on year +29.1%Progress 15.8%
Net income attributable to owners of the parent246¥ millionYear on year +37.3%Progress 20.4%
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¥24.72
Financial position at period-end
Total assets28,335¥ million
of which net assets 18,865 ¥ millionEquity ratio 66.6%vs. prior year-end 0.0pt
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+1,461,574
Investment+276,114
Financials-1,046,538
Net change+691,150
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥7,873,300 thousand
Segment revenueBuilding Equipment Business ¥1,198,366 thousand (YoY -12.2%), Gas and equipment services business ¥3,328,772 thousand (YoY +9.7%), Gas pipeline business ¥3,636,323 thousand (YoY +0.2%), Electrical installation and civil engineering business ¥555,079 thousand (YoY +24.9%)
Segment profitBuilding Equipment Business ¥11,456 thousand (YoY -83.3%), Gas and equipment services business ¥198,808 thousand (YoY +3,340.9%), Gas pipeline business ¥34,141 thousand (YoY -73.7%), Electrical installation and civil engineering business ¥24,893 thousand (YoY +389.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥39,466 million (YoY +0.2%)
Operating profit¥1,480 million (YoY +8.1%)
Ordinary income¥1,734 million (YoY +6.5%)
Net income¥1,208 million (YoY +1.1%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥50 → ¥52（+4.0%）
Factors Behind Changes in Business Performance
Operating profit declined because the proportion of completed projects with low profit margins increased in certain types of construction work, while ordinary profit increased mainly due to higher dividend income. Gas facility construction, golf course irrigation work and electrical installation maintenance work performed well.
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
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥32,294 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand
Depreciation and amortization¥84,995 thousand
Orders received and order backlogOrders received ¥10,578,094 thousand / Order backlog ¥22,555,593 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End10,342,200
Treasury Shares at Period-End620,926
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥8,733 million (YoY +2.9%) |
| Operating profit | ¥87 million (YoY -20.6%) |
| Ordinary income | ¥274 million (YoY +29.1%) |
| Profit attributable to owners of the parent | ¥246 million (YoY +37.3%) |
| Net income per share | ¥24.72 |
| Equity ratio | End of the current fiscal period 66.6 / End of previous period 66.6 |
| Total assets | ¥28,335 million |
| Net assets | ¥18,865 million |
| Cash flows from operating activities | ¥1,461,574 thousand |
| Cash flows from investing activities | ¥276,114 thousand |
| Cash flows from financing activities | ¥-1,046,538 thousand |
| Cash and cash equivalents at end of period | ¥7,873,300 thousand |
| Full-year earnings forecast | Net Sales ¥39,466 million (YoY +0.2%) / Operating profit ¥1,480 million (YoY +8.1%) / Ordinary income ¥1,734 million (YoY +6.5%) / Net income ¥1,208 million (YoY +1.1%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥50 → ¥52（+4.0%） |
| Segment revenue | Building Equipment Business ¥1,198,366 thousand (YoY -12.2%), Gas and equipment services business ¥3,328,772 thousand (YoY +9.7%), Gas pipeline business ¥3,636,323 thousand (YoY +0.2%), Electrical installation and civil engineering business ¥555,079 thousand (YoY +24.9%) |
| Segment profit | Building Equipment Business ¥11,456 thousand (YoY -83.3%), Gas and equipment services business ¥198,808 thousand (YoY +3,340.9%), Gas pipeline business ¥34,141 thousand (YoY -73.7%), Electrical installation and civil engineering business ¥24,893 thousand (YoY +389.3%) |
| Orders received and order backlog | Orders received ¥10,578,094 thousand / Order backlog ¥22,555,593 thousand |
| Depreciation and amortization | ¥84,995 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥32,294 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 10,342,200 |
| Treasury Shares at Period-End | 620,926 |
| Factors Behind Changes in Business Performance | Operating profit declined because the proportion of completed projects with low profit margins increased in certain types of construction work, while ordinary profit increased mainly due to higher dividend income. Gas facility construction, golf course irrigation work and electrical installation maintenance work performed well. |
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional salesChanges in the scope of consolidationMaterial 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.Operating profit declined because the proportion of completed projects with low profit margins increased in certain types of construction work, while ordinary profit increased mainly due to higher dividend income.
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.