Worth reading
45Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
87
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales17,136¥ millionYear on year +27.9%Progress 22.0%
Operating profit1,307¥ millionYear on year +87.0%Progress 16.5%
Ordinary income1,353¥ millionYear on year +85.1%Progress 16.9%
Net income attributable to owners of the parent906¥ millionYear on year +88.4%
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¥42.84
Financial position at period-end
Total assets62,575¥ million
of which net assets 35,469 ¥ millionEquity ratio 56.3%vs. prior year-end +6.8pt
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 revenuePlant business ¥5,380 million (YoY -14.1%), Public and Facilities Business ¥7,792 million (YoY +30.9%), Transportation Business ¥3,963 million (YoY +236.1%)
Segment profitPlant business ¥827 million (YoY -12.3%), Public and Facilities Business ¥926 million (YoY +97.8%), Transportation Business ¥227 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥78,000 million (YoY +4.6%)
Operating profit¥7,900 million (YoY +8.4%)
Ordinary income¥8,000 million (YoY +7.6%)
Profit attributable to owners of the parent¥5,450 million (YoY +5.9%)
Annual Dividend Forecast¥45 → ¥56
Factors Behind Changes in Business Performance
Strong or steady progress was made on projects related to expanding AI demand, DX and labor-saving investments to address labor shortages, public infrastructure renewal, air-conditioning equipment for data centers and large-scale projects, and new rolling stock and electrical equipment.
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 consolidationAdded: 0 companies; excluded: 0 companies
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on sale of membership rights ¥0 million, Loss on Disposal of Fixed Assets ¥0 million, Total extraordinary loss ¥1 million
Depreciation and amortization¥223 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End21,782,500 shares
Treasury Shares at Period-End674,243 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥17,136 million (YoY +27.9%) |
| Operating profit | ¥1,307 million (YoY +87.0%) |
| Ordinary income | ¥1,353 million (YoY +85.1%) |
| Profit attributable to owners of the parent | ¥906 million (YoY +88.4%) |
| Net income per share | ¥42.84 |
| Equity ratio | End of the current fiscal period 56.3% / End of previous period 49.5% |
| Total assets | ¥62,575 million |
| Net assets | ¥35,469 million |
| Full-year earnings forecast | Net Sales ¥78,000 million (YoY +4.6%) / Operating profit ¥7,900 million (YoY +8.4%) / Ordinary income ¥8,000 million (YoY +7.6%) / Profit attributable to owners of the parent ¥5,450 million (YoY +5.9%) |
| Annual Dividend Forecast | ¥45 → ¥56 |
| Segment revenue | Plant business ¥5,380 million (YoY -14.1%), Public and Facilities Business ¥7,792 million (YoY +30.9%), Transportation Business ¥3,963 million (YoY +236.1%) |
| Segment profit | Plant business ¥827 million (YoY -12.3%), Public and Facilities Business ¥926 million (YoY +97.8%), Transportation Business ¥227 million |
| Depreciation and amortization | ¥223 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on sale of membership rights ¥0 million, Loss on Disposal of Fixed Assets ¥0 million, Total extraordinary loss ¥1 million |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 21,782,500 shares |
| Treasury Shares at Period-End | 674,243 shares |
| Factors Behind Changes in Business Performance | Strong or steady progress was made on projects related to expanding AI demand, DX and labor-saving investments to address labor shortages, public infrastructure renewal, air-conditioning equipment for data centers and large-scale projects, and new rolling stock and electrical equipment. |
Items this document does not state (11)
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 PolicyRegional salesOrders received and order backlogMaterial 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.Strong or steady progress was made on projects related to expanding AI demand, DX and labor-saving investments to address labor shortages, public infrastructure renewal, air-conditioning equipment for data centers, large-scale air-conditioning projects, and new rolling stock and electrical equipment.
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.