Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2024年1月1日〜2024年9月30日ConsolidatedJapanese GAAPNet Sales17,509¥ millionProgress 75.6%
Operating profit1,736¥ millionProgress 87.5%
Ordinary income1,744¥ millionProgress 85.7%
Net income attributable to owners of the parent1,123¥ million
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 share94.67円
Financial position at period-end
Total assets23,026¥ million
of which net assets 13,778 ¥ millionEquity ratio 59.6%vs. prior year-end -1.7pt
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建設コンサルティング事業 ¥17,509 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥23,151 million (YoY +5.8%)
Operating profit¥1,985 million (YoY +6.3%)
Ordinary income¥2,036 million (YoY +24.2%)
Profit attributable to owners of parent¥1,372 million (YoY +24.4%)
Annual Dividend Forecast¥100,000 → ¥58（16.0%（分割後換算））
Factors Behind Changes in Business Performance
公共事業関係費が安定的に推移したこと、DX・カーボンニュートラル等の事業環境が堅調だったこと、インフラ施設の耐震化や機能維持等に注力したこと
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 0 companies / Excluded 0 companies / Company name None
Depreciation and amortization¥207,526 thousand
Orders received and order backlogOrders received ¥20,377 million / Order backlog ¥25,153 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End11,866,000株
Treasury Shares at Period-End0 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年1月1日〜2024年9月30日 |
| Net Sales | ¥17,509 million |
| Operating profit | ¥1,736 million |
| Ordinary income | ¥1,744 million |
| Profit attributable to owners of the parent | ¥1,123 million |
| Net income per share | 94.67円 |
| Equity ratio | End of the current fiscal period 59.6 / End of previous period 61.3 |
| Total assets | ¥23,026 million |
| Net assets | ¥13,778 million |
| Full-year earnings forecast | Net Sales ¥23,151 million (YoY +5.8%) / Operating profit ¥1,985 million (YoY +6.3%) / Ordinary income ¥2,036 million (YoY +24.2%) / Profit attributable to owners of parent ¥1,372 million (YoY +24.4%) |
| Annual Dividend Forecast | ¥100,000 → ¥58（16.0%（分割後換算）） |
| Segment revenue | 建設コンサルティング事業 ¥17,509 million |
| Orders received and order backlog | Orders received ¥20,377 million / Order backlog ¥25,153 million |
| Depreciation and amortization | ¥207,526 thousand |
| 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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 11,866,000株 |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | 公共事業関係費が安定的に推移したこと、DX・カーボンニュートラル等の事業環境が堅調だったこと、インフラ施設の耐震化や機能維持等に注力したこと |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment profitRegional 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.防災・減災対策や老朽化した社会インフラの維持・管理に伴い公共事業関係費が安定していることに加え、DXやカーボンニュートラルへの取り組みもあり、事業環境は堅調に推移したとしています。また、インフラ施設の耐震化や機能維持等に注力したと説明しています。
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.