Worth reading
72In 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
301
¥ million (increase from the initial operating profit forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportQ3 FY202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥8,738 million+9.3%
Operating profit¥949 million+71.0%
Ordinary income¥876 million+61.6%
Net income¥519 million +57.9%net income attributable to owners of the parent
Full-year earnings forecast
Orders received
¥8,483 million
Net Sales
¥12,250 million
Operating profit
¥1,078 million
Ordinary income
¥988 million
Profit attributable to owners of the parent
¥564 million
EBITDA
¥1,292 million
Dividend per share
¥23
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progress is generally on trackBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Electricity Business¥393 million
Facilities Business¥2 million
Real Estate Business¥17 million
Other and adjustments¥-18 million
New initiatives
- Incorporation of the Hiroshima business into the real estate-related business
- Digitization of building management and promotion of DX and continuous improvement initiatives
- Strengthening renewable energy facilities construction, extra-high-voltage substation construction for wind power generation and battery storage construction in the power and facilities businesses
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥3,012 million-78.7%
- EBITDA¥1,098 million+54.2%
- Equity ratio40.8 %
- Order backlog¥10,934 million
- Progress on the Miyagi-Marumori transmission line and new tower construction project82.9 %
Segment results
Electrical construction business
Net Sales
¥7,341 million+8.6%
Operating profit
¥804 million+96.3%
Real Estate Business
Net Sales
¥1,385 million+13.0%
Operating profit
¥128 million+14.3%
Medium-term management plan targets
Target fiscal yearFiscal year ending September 2026
Net Sales¥11,000 million excluding certain ROE and operating margin figures
Operating profit¥500 million excluding certain ROE and operating margin figures
Operating profit margin¥4.5 million excluding certain ROE and operating margin figures
Net income for the current fiscal year¥337 million excluding certain ROE and operating margin figures
ROE¥10.3 million excluding certain ROE and operating margin figures
Orders received¥8,600 million excluding certain ROE and operating margin figures
Comparison with actual resultsThe forecast for the fiscal year ending September 2026 is expected to exceed the medium-term targets except for orders received
Financial targets
ROE
Target10.3 %
Expected actual results15.4 %
Equity ratio
Actual results40.8 %
Orders received and order backlog
Orders received
¥3,012 million
Order backlog
¥10,934 million
Number of employees
241 people
As ofAs of 30 September 2025
Annual Dividend
¥23
BreakdownInterim and year-end breakdown: Not disclosed
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Q3 FY2026 |
| Net Sales | ¥8,738 million (YoY +9.3%) |
| Operating profit | ¥949 million (YoY +71.0%) |
| Ordinary income | ¥876 million (YoY +61.6%) |
| Net income | ¥519 million (net income attributable to owners of the parent) (YoY +57.9%) |
| Full-year earnings forecast | Orders received ¥8,483 million / Net Sales ¥12,250 million / Operating profit ¥1,078 million / Ordinary income ¥988 million / Profit attributable to owners of the parent ¥564 million / EBITDA ¥1,292 million / Dividend per share ¥23 |
| Self-assessment against the plan | Progress is generally on track |
| Segment results | Electrical construction business Net Sales ¥7,341 million (YoY +8.6%) / Operating profit ¥804 million (YoY +96.3%) / Real Estate Business Net Sales ¥1,385 million (YoY +13.0%) / Operating profit ¥128 million (YoY +14.3%) |
| Breakdown of Factors Affecting the Change | Electricity Business ¥393 million / Facilities Business ¥2 million / Real Estate Business ¥17 million / Other and adjustments ¥-18 million |
| Key KPIs | ¥3,012 million (YoY -78.7%), ¥1,098 million (YoY +54.2%), 40.8 %, ¥10,934 million, 82.9 % |
| Number of employees | 241 people |
| Medium-term management plan targets | Target fiscal year Fiscal year ending September 2026 / Net Sales ¥11,000 million (excluding certain ROE and operating margin figures) / Operating profit ¥500 million (excluding certain ROE and operating margin figures) / Operating profit margin ¥4.5 million (excluding certain ROE and operating margin figures) / Net income for the current fiscal year ¥337 million (excluding certain ROE and operating margin figures) / ROE ¥10.3 million (excluding certain ROE and operating margin figures) / Orders received ¥8,600 million (excluding certain ROE and operating margin figures) / Comparison with actual results The forecast for the fiscal year ending September 2026 is expected to exceed the medium-term targets except for orders received |
| Financial targets | ROE Target 10.3 % / Expected actual results 15.4 % / Equity ratio Actual results 40.8 % |
| Annual Dividend | ¥23 |
| Orders received and order backlog | Orders received ¥3,012 million / Order backlog ¥10,934 million |
| New initiatives | Incorporation of the Hiroshima business into the real estate-related business, Digitization of building management and promotion of DX and continuous improvement initiatives, Strengthening renewable energy facilities construction, extra-high-voltage substation construction for wind power generation and battery storage construction in the power and facilities businesses |
Items this document does not state (14)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookPayout ratioAcquisition of treasury sharesCapital 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.Improved margins in the power business drove operating profit higher. Higher revenue in the facilities business, strong performance in the real estate-related business and the consolidation of the Hiroshima business also contributed to revenue growth. The company explained that uncertainties remain, including delays in the completion of some construction projects, the deferral of a large order in the facilities business to the following fiscal year, and non-operating income and expenses.
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.
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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.