Komori
Results1982Hibiya Engineering,Ltd.Construction and Materials

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period, net sales decreased 4.0% year on year, while operating profit increased 33.0%. The full-year earnings forecast and annual dividend forecast remain unchanged from the latest disclosed figures.

Worth reading
51Recurring
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
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales38,936¥ millionYear on year -4.0%Progress 37.1%
Operating profit4,807¥ millionYear on year +33.0%Progress 43.7%
Ordinary income5,236¥ millionYear on year +31.0%Progress 44.4%
Net income attributable to owners of the parent3,584¥ millionYear on year +26.5%Progress 41.2%

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¥86.03
Financial position at period-end
Total assets107,739¥ million
of which net assets 73,705 ¥ millionEquity ratio 67.2%vs. prior year-end -4.4pt

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.

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
Annual Dividend Forecast¥150 → ¥110(Not directly comparable as reported / up 46.7% on a pre-stock-split basis)
Factors Behind Changes in Business Performance

Orders received increased, driven mainly by the acquisition of large data center projects as well as large office projects. Net sales decreased due to the reversal of revenue recognition from large office projects in the previous consolidated fiscal year. Profit increased as a result of continued strategic sales activities and productivity improvement through the promotion of front-loading.

Disclosure regarding the going concern assumption

Not applicable

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 consolidationNone (0 new companies and 0 excluded; no company names stated)
Breakdown of extraordinary income (loss)Current interim period Extraordinary income None recorded (-) / Extraordinary loss Not disclosed
Orders received and order backlogOrders received ¥92,739 million (YoY +100.3%) / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End44,000,000
Treasury Shares at Period-End2,734,960
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥38,936 million (YoY -4.0%)
Operating profit¥4,807 million (YoY +33.0%)
Ordinary income¥5,236 million (YoY +31.0%)
Profit attributable to owners of the parent¥3,584 million (YoY +26.5%)
Net income per share¥86.03
Equity ratioEnd of the current fiscal period 67.2 / End of previous period 71.6
Total assets¥107,739 million
Net assets¥73,705 million
Full-year earnings forecastNet 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
Annual Dividend Forecast¥150 → ¥110(Not directly comparable as reported / up 46.7% on a pre-stock-split basis)
Orders received and order backlogOrders received ¥92,739 million (YoY +100.3%) / Order backlog Not disclosed
Breakdown of extraordinary income (loss)Current interim period Extraordinary income None recorded (-) / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNot applicable
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNone (0 new companies and 0 excluded; no company names stated)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End44,000,000
Treasury Shares at Period-End2,734,960
Factors Behind Changes in Business PerformanceOrders received increased, driven mainly by the acquisition of large data center projects as well as large office projects. Net sales decreased due to the reversal of revenue recognition from large office projects in the previous consolidated fiscal year. Profit increased as a result of continued strategic sales activities and productivity improvement through the promotion of front-loading.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesDepreciation and amortizationImpairment lossMaterial 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.

Net sales decreased due to the reversal of revenue recognition from large office projects in the previous consolidated fiscal year. Profit increased as a result of continued strategic sales activities and efforts to improve productivity by promoting front-loading.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Hibiya Engineering,Ltd. (1982) timely disclosure | Komori