Worth reading
49Recurring
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
33.7
% (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales17,848¥ millionYear on year -6.5%Progress 17.0%
Operating profit2,169¥ millionYear on year +33.7%Progress 19.7%
Ordinary income2,506¥ millionYear on year +31.6%Progress 21.2%
Net income attributable to owners of the parent1,736¥ millionYear on year +28.0%Progress 20.0%
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¥41.29
Financial position at period-end
Total assets95,272¥ million
of which net assets 73,337 ¥ millionEquity ratio 75.6%vs. prior year-end +4.0pt
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.
Segment revenue
Facilities construction business16,55192.7%
Facilities equipment sales business7654.3%
Facilities equipment manufacturing business5313.0%
Segment profit
Facilities construction business2,267
Facilities equipment sales business-18
Facilities equipment manufacturing business-84
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥105,000 million (YoY +11.6%)
Operating profit¥11,000 million (YoY +3.1%)
Ordinary income¥11,800 million (YoY +2.9%)
Net income¥8,700 million (YoY +0.2%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast150 Yen (prior-year actual on a pre-stock-split basis; current-year forecast on a post-stock-split basis) → 110 Yen (prior-year actual on a pre-stock-split basis; current-year forecast on a post-stock-split basis)
Factors Behind Changes in Business Performance
Orders received increased to ¥56,088 million, up 235.8% year on year, as the company secured multiple data center projects, including large-scale projects. Revenue declined because progress on data center projects and other orders on hand is expected to take place in the second half of the fiscal year, while profit increased due to the benefits of continuing strategic sales activities and initiatives to improve productivity.
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
Changes in the scope of consolidationNew No / Excluded No / Company name Not disclosed
Depreciation and amortization¥65 million
Orders received and order backlogOrders received ¥56,088 million / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End44,000,000
Treasury Shares at Period-End2,734,970
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥17,848 million (YoY -6.5%) |
| Operating profit | ¥2,169 million (YoY +33.7%) |
| Ordinary income | ¥2,506 million (YoY +31.6%) |
| Profit attributable to owners of the parent | ¥1,736 million (YoY +28.0%) |
| Net income per share | ¥41.29 |
| Equity ratio | End of the current fiscal period 75.6 / End of previous period 71.6 |
| Total assets | ¥95,272 million |
| Net assets | ¥73,337 million |
| Full-year earnings forecast | Net Sales ¥105,000 million (YoY +11.6%) / Operating profit ¥11,000 million (YoY +3.1%) / Ordinary income ¥11,800 million (YoY +2.9%) / Net income ¥8,700 million (YoY +0.2%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 150 Yen (prior-year actual on a pre-stock-split basis; current-year forecast on a post-stock-split basis) → 110 Yen (prior-year actual on a pre-stock-split basis; current-year forecast on a post-stock-split basis) |
| Segment revenue | Segment Facilities construction business / Net Sales ¥16,551 million / Year on year against the same period last year Not disclosed, Segment Facilities equipment sales business / Net Sales ¥765 million / Year on year against the same period last year Not disclosed, Segment Facilities equipment manufacturing business / Net Sales ¥531 million / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Facilities construction business / Segment profit ¥2,267 million / Year on year against the same period last year Not disclosed, Segment Facilities equipment sales business / Segment profit ¥-18 million / Year on year against the same period last year Not disclosed, Segment Facilities equipment manufacturing business / Segment profit ¥-84 million / Year on year against the same period last year Not disclosed |
| Orders received and order backlog | Orders received ¥56,088 million / Order backlog Not disclosed |
| Depreciation and amortization | ¥65 million |
| 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 |
| Changes in the scope of consolidation | New No / Excluded No / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 44,000,000 |
| Treasury Shares at Period-End | 2,734,970 |
| Factors Behind Changes in Business Performance | Orders received increased to ¥56,088 million, up 235.8% year on year, as the company secured multiple data center projects, including large-scale projects. Revenue declined because progress on data center projects and other orders on hand is expected to take place in the second half of the fiscal year, while profit increased due to the benefits of continuing strategic sales activities and initiatives to improve productivity. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesImpairment lossBreakdown of extraordinary income (loss)Material 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.Revenue declined because progress on data center projects and other orders on hand is expected to take place in the second half of the fiscal year. Profit increased due to the benefits of continuing strategic sales activities and initiatives to improve productivity.
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.