Komori
Earnings presentation1982Hibiya Engineering,Ltd.Construction and Materials

FACT BOOK for the fiscal year ending March 2026

For the fiscal year ending March 2026, consolidated net sales increased from ¥89,786 million in the previous fiscal year to ¥94,080 million, while operating profit increased from ¥7,456 million to ¥10,670 million. Orders received and carryover construction orders for the next period also exceeded the previous fiscal year.

Worth reading
41Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
3214
Million yen (year-on-year increase in consolidated operating profit)
Wording
Definitive
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ending March 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥94,080 million
Operating profit¥10,670 million
Ordinary income¥11,466 million
Net income¥8,681 million net income attributable to owners of the parent
Selling, general and administrative expenses¥10,387 million
Gross Profit Margin
Rate22.4%
Operating profit margin
Rate11.3%
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received (consolidated)¥111,583 million
  • Consolidated carryover construction orders for the next period¥103,120 million
  • Consolidated equity ratio71.6 %
  • Consolidated return on equity11.6 %
  • Consolidated price-to-earnings ratio13.5 times
Segment results
  • Facilities construction business
    Net Sales¥86,288 million
    Segment profit¥10,110 million
  • Facilities equipment sales business
    Net Sales¥5,281 million (external customers)
    Segment profit¥415 million
  • Facilities equipment manufacturing business
    Net Sales¥2,510 million (external customers)
    Segment profit¥128 million
Orders received and order backlog
Orders received
¥111,583 million
Construction contracts carried forward to the next period
¥103,120 million
Number of employees
Number of Employees967 people
Capital expenditures
¥267 million consolidated
Annual Dividend
Annual dividend per share¥150
Payout ratio
Rate39 %
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFiscal year ending March 2026
Net Sales¥94,080 million
Operating profit¥10,670 million
Ordinary income¥11,466 million
Net income¥8,681 million (net income attributable to owners of the parent)
Gross Profit MarginRate 22.4% / Year-on-year change (points) Not disclosed
Operating profit marginRate 11.3% / Year-on-year change (points) Not disclosed
Selling, general and administrative expenses¥10,387 million
Segment resultsSegment Facilities construction business / Net Sales ¥86,288 million / Segment profit ¥10,110 million, Segment Facilities equipment sales business / Net Sales ¥5,281 million (external customers) / Segment profit ¥415 million, Segment Facilities equipment manufacturing business / Net Sales ¥2,510 million (external customers) / Segment profit ¥128 million
Key KPIsIndicator name Orders received (consolidated) / Value ¥111,583 million / Year on year against the same period last year Not disclosed, Indicator name Consolidated carryover construction orders for the next period / Value ¥103,120 million / Year on year against the same period last year Not disclosed, Indicator name Consolidated equity ratio / Value 71.6 % / Year on year against the same period last year Not disclosed, Indicator name Consolidated return on equity / Value 11.6 % / Year on year against the same period last year Not disclosed, Indicator name Consolidated price-to-earnings ratio / Value 13.5 times / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 967 people / Change during the period Not disclosed / Hiring plan Not disclosed
Annual DividendAnnual dividend per share ¥150 / Interim and Year-End Breakdown Not disclosed
Payout ratioRate 39 % / Total payout ratio Not disclosed / DOE Not disclosed
Capital expenditures¥267 million (consolidated)
Orders received and order backlogOrders received ¥111,583 million / Construction contracts carried forward to the next period ¥103,120 million
Items this document does not state (15)
Results for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesMarket Size / ShareKey points of the Q&ANew initiatives

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.

No reasons for the changes in results were provided.

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.
FACT BOOK for the fiscal year ending March 2026 | Hibiya Engineering,Ltd. (1982) timely disclosure | Komori