Worth reading
66In 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
32
¥100 million (year-on-year increase in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Medium-Term Management Plan PresentationFiscal year ending March 2026, full year9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥940 100 million+4.8%
Operating profit¥106 100 million+43.1%
Ordinary income¥114 100 million+40.9%
Net income¥86 100 million+47.0%
Gross Profit Margin22.4%
Selling, general and administrative expenses¥10,387 million
Full-year earnings forecast
Orders received
¥1,300 100 million
Net Sales
¥1,050 100 million
Gross profit
¥231 100 million
Operating profit
¥110 100 million
Profit attributable to owners of the parent
¥87 100 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Achieved the plan's key targets under the Eighth Medium-Term Management PlanNew initiatives
- Formulation of the Ninth Medium-Term Management Plan
- Establishment of a new purpose and set of values
- Strengthening the partnership with the NTT Group
- Validation and co-creation of next-generation data center technologies at the Data Center Trial Field
- Advanced construction productivity through the use of BIM, DX and AI
- Expansion of the DCTF and the Technical Research Institute
- Promotion of data-driven management
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥1,115 100 millionYear on year against the same period last year+19.1%
- Carried-over construction orders¥1,031 100 millionYear on year against the same period last year+approximately 20.5%
- ROE11.6 %Year on year against the same period last year+3.1 percentage points
- Orders received for data centers and information and communications facilities¥53,056 million
- Percentage of women among new graduate hires31.3 %
- Percentage of Female Managers7.1 %
- Parental leave uptake rate among male employees100 %
Medium-term management plan targets
Final year of the Ninth Medium-Term Management PlanFY2028
Orders received¥120 billion
Net Sales¥113 billion
Operating profit¥12.5 billion
Ordinary income¥13.2 billion
Profit attributable to owners of the parent¥9.5 billion
ROE12% range
Financial targets
ROE
Target12% range
Actual results11.6%
Orders received and order backlog
Orders received
¥1,115 100 million
Carried-over construction orders
¥1,031 100 million
Annual Dividend
Fiscal year ending March 2026
Interim¥50
End of period¥50 (planned)
Total¥100 (planned, after the stock split)
Fiscal year ending March 2027
Interim¥50
End of period¥50
Commemorative dividend¥10
Total¥110
Payout ratio
Fiscal year ending March 202637.4% (planned)
Ninth Medium-Term Management PlanApproximately 50%
Acquisition of treasury shares
Fiscal year ending March 2026
¥2.09 billion
Number of Shares541,400 shares
Planned for the fiscal year ending March 2027
¥8.40 billion
Number of Shares2,100,000 shares
| Item | Details |
|---|---|
| Document type | Medium-Term Management Plan Presentation |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥940 100 million (YoY +4.8%) |
| Operating profit | ¥106 100 million (YoY +43.1%) |
| Ordinary income | ¥114 100 million (YoY +40.9%) |
| Net income | ¥86 100 million (YoY +47.0%) |
| Gross Profit Margin | 22.4% |
| Selling, general and administrative expenses | ¥10,387 million |
| Full-year earnings forecast | Orders received ¥1,300 100 million / Net Sales ¥1,050 100 million / Gross profit ¥231 100 million / Operating profit ¥110 100 million / Profit attributable to owners of the parent ¥87 100 million |
| Self-assessment against the plan | Achieved the plan's key targets under the Eighth Medium-Term Management Plan |
| Key KPIs | Orders received ¥1,115 100 million, Carried-over construction orders ¥1,031 100 million, ROE 11.6 %, Orders received for data centers and information and communications facilities ¥53,056 million, Percentage of women among new graduate hires 31.3 %, Percentage of Female Managers 7.1 %, Parental leave uptake rate among male employees 100 % |
| Medium-term management plan targets | Final year of the Ninth Medium-Term Management Plan FY2028 / Orders received ¥120 billion / Net Sales ¥113 billion / Operating profit ¥12.5 billion / Ordinary income ¥13.2 billion / Profit attributable to owners of the parent ¥9.5 billion / ROE 12% range |
| Financial targets | ROE Target 12% range / Actual results 11.6% |
| Annual Dividend | Fiscal year ending March 2026 Interim ¥50 / End of period ¥50 (planned) / Total ¥100 (planned, after the stock split) / Fiscal year ending March 2027 Interim ¥50 / End of period ¥50 / Commemorative dividend ¥10 / Total ¥110 |
| Payout ratio | Fiscal year ending March 2026 37.4% (planned) / Ninth Medium-Term Management Plan Approximately 50% |
| Acquisition of treasury shares | Fiscal year ending March 2026 Number of Shares 541,400 shares / Amount ¥2.09 billion / Planned for the fiscal year ending March 2027 Number of Shares 2,100,000 shares / Amount ¥8.40 billion |
| Orders received and order backlog | Orders received ¥1,115 100 million / Carried-over construction orders ¥1,031 100 million |
| New initiatives | Formulation of the Ninth Medium-Term Management Plan, Establishment of a new purpose and set of values, Strengthening the partnership with the NTT Group, Validation and co-creation of next-generation data center technologies at the Data Center Trial Field, Advanced construction productivity through the use of BIM, DX and AI, Expansion of the DCTF and the Technical Research Institute, Promotion of data-driven management |
Items this document does not state (13)
Operating profit marginResults for the three months of the current quarterProgress against full-year forecastSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookCapital expendituresMarket 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 company attributed the increase in orders received to the rollout of strategic sales activities, the increase in net sales to the substantial backlog carried over from the previous fiscal year and progress on construction projects ordered during the fiscal year, and the increase in profit to higher net sales, efforts to improve productivity, and improved profitability on certain completed construction projects.
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.