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Results3420KFC LtdConstruction and Materials

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, net sales decreased 13.0% year on year, while operating profit increased 116.3%. The full-year earnings forecast is unchanged, and the annual dividend forecast has been increased from ¥65, the actual dividend for the previous fiscal year, to ¥70.

Worth reading
42Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
116.3
Year-on-year change in operating income (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales10,690Millions of yenYear on year -13.0%Progress 39.6%
Operating profit574Millions of yenYear on year +116.3%Progress 38.3%
Ordinary income670Millions of yenYear on year +110.0%Progress 41.9%
Net income attributable to owners of the parent457Millions of yenYear on year +112.3%Progress 42.3%

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¥62.11
Financial position at period-end
Total assets26,953Millions of yen
of which net assets 22,379 Millions of yenEquity ratio 83.0%vs. prior year-end +9.0pt

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
Fastener Business3,647,45332.5%+1.5%
Civil Engineering Materials Business3,521,25731.4%-7.0%
Construction Business4,037,45936.0%-25.5%
Segment profit
Fastener Business86,16612.9%
Civil Engineering Materials Business13,9642.1%
Construction Business570,32085.1%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales27,000 Millions of yen (YoY +5.7%)
Operating profit1,500 Millions of yen (YoY +38.8%)
Ordinary income1,600 Millions of yen (YoY +36.2%)
Net income1,080 Millions of yen (YoY +3.4%)
Revision to Earnings ForecastNo
Annual Dividend Forecast65 Yen → 70 Yen
Factors Behind Changes in Business Performance

Although net sales declined, profit increased because the company was able to conclude contracts for additional work on some large construction projects where work had begun in advance, among other factors. The Fastener Business benefited from increased sales of construction materials, the Civil Engineering Materials Business was affected by sluggish sales related to tunnel excavation support methods, and the Construction Business benefited from the recognition of revenue from additional contract work and the completion of other large construction projects.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss Item Loss on disposal of property, plant and equipment / Amount ¥0 thousand
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End7,378,050 Shares
Treasury Shares at Period-End18,512 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales10,690 Millions of yen (YoY -13.0%)
Operating profit574 Millions of yen (YoY +116.3%)
Ordinary income670 Millions of yen (YoY +110.0%)
Profit attributable to owners of the parent457 Millions of yen (YoY +112.3%)
Net income per share¥62.11
Equity ratioEnd of the current fiscal period 83 / End of previous period 74
Total assets26,953 Millions of yen
Net assets22,379 Millions of yen
Full-year earnings forecastNet Sales 27,000 Millions of yen (YoY +5.7%) / Operating profit 1,500 Millions of yen (YoY +38.8%) / Ordinary income 1,600 Millions of yen (YoY +36.2%) / Net income 1,080 Millions of yen (YoY +3.4%)
Revision to Earnings ForecastNo
Annual Dividend Forecast65 Yen → 70 Yen
Segment revenueFastener Business ¥3,647,453 thousand (including intersegment sales, etc.) (YoY +1.5%) / Civil Engineering Materials Business ¥3,521,257 thousand (including intersegment sales, etc.) (YoY -7.0%) / Construction Business ¥4,037,459 thousand (including intersegment sales, etc.) (YoY -25.5%)
Segment profitFastener Business ¥86,166 thousand / Civil Engineering Materials Business ¥13,964 thousand / Construction Business ¥570,320 thousand
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss Item Loss on disposal of property, plant and equipment / Amount ¥0 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End7,378,050 Shares
Treasury Shares at Period-End18,512 Shares
Factors Behind Changes in Business PerformanceAlthough net sales declined, profit increased because the company was able to conclude contracts for additional work on some large construction projects where work had begun in advance, among other factors. The Fastener Business benefited from increased sales of construction materials, the Civil Engineering Materials Business was affected by sluggish sales related to tunnel excavation support methods, and the Construction Business benefited from the recognition of revenue from additional contract work and the completion of other large construction projects.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossMaterial 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.

Although net sales declined, profit increased because the company was able to conclude contracts for additional work on some large construction projects where work had begun in advance, among other factors.

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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | KFC Ltd (3420) timely disclosure | Komori