Worth reading
47Recurring
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
8.8
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2025年1月1日〜2025年9月30日ConsolidatedJapanese GAAPNet Sales18,033¥ millionYear on year +3.0%Progress 73.0%
Operating profit1,889¥ millionYear on year +8.8%Progress 82.1%
Ordinary income1,986¥ millionYear on year +13.9%Progress 85.6%
Net income attributable to owners of the parent1,304¥ millionYear on year +16.1%Progress 86.9%
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 share110.63円
Financial position at period-end
Total assets23,527¥ million
of which net assets 13,969 ¥ millionEquity ratio 58.9%vs. prior year-end -3.1pt
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 ¥18,033 million (YoY +3.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥24,700 million (YoY +5.0%)
Operating profit¥2,300 million (YoY +5.7%)
Ordinary income¥2,320 million (YoY +6.6%)
Net income¥1,500 million (YoY +0.5%)
Annual Dividend Forecast¥68 → ¥64（-5.9%）
Factors Behind Changes in Business Performance
公共事業関係費が安定的に推移する中、インフラ施設の耐震化や機能維持等に注力した。連結受注高は23,456百万円、受注残高は28,077百万円となり、売上高・各利益が増加した。
Disclosure regarding the going concern assumption
No applicable matters ("There are no applicable matters")
Change in accounting policy
基準改正に伴う変更 Yes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 / Excluded 0 / Company name None
Depreciation and amortization¥275,775 thousand
Orders received and order backlogOrders received ¥23,456 million (YoY +15.1%) / Order backlog ¥28,077 million (YoY +11.6%)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End11,866,000 Shares
Treasury Shares at Period-End166,200 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年9月30日 |
| Net Sales | ¥18,033 million (YoY +3.0%) |
| Operating profit | ¥1,889 million (YoY +8.8%) |
| Ordinary income | ¥1,986 million (YoY +13.9%) |
| Profit attributable to owners of the parent | ¥1,304 million (YoY +16.1%) |
| Net income per share | 110.63円 |
| Equity ratio | End of the current fiscal period 58.9 / End of previous period 62 |
| Total assets | ¥23,527 million |
| Net assets | ¥13,969 million |
| Full-year earnings forecast | Net Sales ¥24,700 million (YoY +5.0%) / Operating profit ¥2,300 million (YoY +5.7%) / Ordinary income ¥2,320 million (YoY +6.6%) / Net income ¥1,500 million (YoY +0.5%) |
| Annual Dividend Forecast | ¥68 → ¥64（-5.9%） |
| Segment revenue | 建設コンサルティング事業 ¥18,033 million (YoY +3.0%) |
| Orders received and order backlog | Orders received ¥23,456 million (YoY +15.1%) / Order backlog ¥28,077 million (YoY +11.6%) |
| Depreciation and amortization | ¥275,775 thousand |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 11,866,000 Shares |
| Treasury Shares at Period-End | 166,200 Shares |
| Factors Behind Changes in Business Performance | 公共事業関係費が安定的に推移する中、インフラ施設の耐震化や機能維持等に注力した。連結受注高は23,456百万円、受注残高は28,077百万円となり、売上高・各利益が増加した。 |
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・管理などを背景に公共事業関係費が安定的に推移し、インフラ施設の耐震化や機能維持等に注力したため。
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.