Worth reading
58In 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
250
¥ millionWording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ended December 2025 · Full yearPrevious forecast published 2025 年２月 14 日Net Sales20,900→20,900million
0.0%
Operating profit1,450→1,700million
+17.2%
Ordinary income1,440→1,688million
+17.2%
Profit attributable to owners of the parent1,010→1,190million
+17.8%
Net income per share65.01→76.43yen and sen
+17.6%
The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Reason for the revision
事業ユニット体制が定着し、効率的な事業運営が可能となった結果、収益性の高い案件の受注が順調に増加し、全体の利益率が改善した。加えて、子会社の業績も堅調に推移し、グループ全体の業績向上に貢献した。
Previous-period results売上高18,845百万円、営業利益1,393百万円、経常利益1,381百万円、親会社株主に帰属する当期純利益999百万円、1株当たり当期純利益64.54円 銭（2024年12月期）
Dividend forecast revision期末配当を1株当たり10.00円から12.00円に増額し、年間配当合計を22.00円とする。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥20,900 million → ¥20,900 million（0.0%） |
| Operating profit | ¥1,450 million → ¥1,700 million（+17.2%） |
| Ordinary income | ¥1,440 million → ¥1,688 million（+17.2%） |
| Profit attributable to owners of the parent | ¥1,010 million → ¥1,190 million（+17.8%） |
| Net income per share | 65.01 yen and sen → 76.43 yen and sen |
| Fiscal Period Covered | Fiscal year ended December 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 2025 年２月 14 日 |
| Previous-period results | 売上高18,845百万円、営業利益1,393百万円、経常利益1,381百万円、親会社株主に帰属する当期純利益999百万円、1株当たり当期純利益64.54円 銭（2024年12月期） |
| Reason for the revision | 事業ユニット体制が定着し、効率的な事業運営が可能となった結果、収益性の高い案件の受注が順調に増加し、全体の利益率が改善した。加えて、子会社の業績も堅調に推移し、グループ全体の業績向上に貢献した。 |
| Dividend forecast revision | 期末配当を1株当たり10.00円から12.00円に増額し、年間配当合計を22.00円とする。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
Details and amount of extraordinary loss
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.事業ユニット体制の定着によって効率的な事業運営が可能となり、収益性の高い案件の受注増加と全体の利益率改善につながったため。加えて、子会社の業績も堅調に推移し、グループ全体の業績向上に貢献したため。
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.