Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-29.5
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales25,401¥ millionYear on year -1.9%Progress 101.6%
Operating profit599¥ millionYear on year -29.5%Progress 99.3%
Ordinary income591¥ millionYear on year -33.2%Progress 98.5%
Net income attributable to owners of the parent-434¥ 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 share−¥14.40
Operating Margin2.4%
Financial position at period-end
Total assets24,561¥ million
of which net assets 10,489 ¥ millionEquity ratio 42.6%vs. prior year-end -1.4pt
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.
Cash inflows and outflows
Operating+1,146
Investment-793
Financials-367
Net change-14
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥4,868 million
Segment revenueManufacture and sale of construction equipment and materials ¥12,019.56 thousand (YoY -3.8%), Manufacture and sale of building materials ¥9,860.31 thousand (YoY -4.9%), Construction Consulting Business ¥687.16 thousand (YoY +8.0%), Repair and reinforcement construction ¥2,834.01 thousand (YoY +19.1%)
Segment profitManufacture and sale of construction equipment and materials ¥717.95 thousand (YoY -10.3%), Manufacture and sale of building materials ¥414.07 thousand (YoY -23.6%), Construction Consulting Business ¥36.20 thousand, Repair and reinforcement construction ¥249.27 thousand (YoY +3.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥25,000 million (YoY -1.6%)
Operating profit¥603 million (YoY +0.7%)
Ordinary income¥600 million (YoY +1.4%)
Net income¥159 million
Annual Dividend Forecast¥13.00 → ¥12.00
Payout ratioFiscal year ended March 2026: —; forecast for fiscal year ending March 2027: 226.8%
Shareholder Return PolicyTargeting a dividend on equity (DOE) ratio of at least 3.5%
Factors Behind Changes in Business Performance
Lower demand resulting from a temporary lull between projects, revisions to construction schedules due to labor shortages at worksites and other factors, higher personnel and other expenses in the research and development division, and the reversal of deferred tax assets.
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 Yes修正再表示 No
Changes in the scope of consolidation0 additions, 0 exclusions (no material changes)
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥4,006 thousand / Extraordinary loss Loss on sale of fixed assets ¥2,886 thousand, Loss on Disposal of Fixed Assets ¥6,325 thousand
Depreciation and amortization¥774,828 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts, scheduled for 1 June 2026)
Issued Shares at Period-End31,256,600 shares
Treasury Shares at Period-End1,048,528 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥25,401 million (YoY -1.9%) |
| Operating profit | ¥599 million (YoY -29.5%) |
| Ordinary income | ¥591 million (YoY -33.2%) |
| Profit attributable to owners of the parent | ¥-434 million |
| Net income per share | −¥14.40 |
| Operating Margin | 2.4% |
| Equity ratio | End of the current fiscal period 42.6% / End of previous period 44.0% |
| Total assets | ¥24,561 million |
| Net assets | ¥10,489 million |
| Cash flows from operating activities | ¥1,146 million |
| Cash flows from investing activities | ¥-793 million |
| Cash flows from financing activities | ¥-367 million |
| Cash and cash equivalents at end of period | ¥4,868 million |
| Full-year earnings forecast | Net Sales ¥25,000 million (YoY -1.6%) / Operating profit ¥603 million (YoY +0.7%) / Ordinary income ¥600 million (YoY +1.4%) / Net income ¥159 million |
| Annual Dividend Forecast | ¥13.00 → ¥12.00 |
| Payout ratio | Fiscal year ended March 2026: —; forecast for fiscal year ending March 2027: 226.8% |
| Shareholder Return Policy | Targeting a dividend on equity (DOE) ratio of at least 3.5% |
| Segment revenue | Manufacture and sale of construction equipment and materials ¥12,019.56 thousand (YoY -3.8%), Manufacture and sale of building materials ¥9,860.31 thousand (YoY -4.9%), Construction Consulting Business ¥687.16 thousand (YoY +8.0%), Repair and reinforcement construction ¥2,834.01 thousand (YoY +19.1%) |
| Segment profit | Manufacture and sale of construction equipment and materials ¥717.95 thousand (YoY -10.3%), Manufacture and sale of building materials ¥414.07 thousand (YoY -23.6%), Construction Consulting Business ¥36.20 thousand, Repair and reinforcement construction ¥249.27 thousand (YoY +3.8%) |
| Depreciation and amortization | ¥774,828 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4,006 thousand / Extraordinary loss Loss on sale of fixed assets ¥2,886 thousand, Loss on Disposal of Fixed Assets ¥6,325 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 Yes / Restatement No |
| Changes in the scope of consolidation | 0 additions, 0 exclusions (no material changes) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts, scheduled for 1 June 2026) |
| Issued Shares at Period-End | 31,256,600 shares |
| Treasury Shares at Period-End | 1,048,528 shares |
| Factors Behind Changes in Business Performance | Lower demand resulting from a temporary lull between projects, revisions to construction schedules due to labor shortages at worksites and other factors, higher personnel and other expenses in the research and development division, and the reversal of deferred tax assets. |
Items this document does not state (4)
Revision to Earnings ForecastRegional salesOrders received and order backlogImpairment loss
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.Lower demand resulting from a temporary lull between projects, revisions to construction schedules due to labor shortages at worksites and other factors, higher personnel and other expenses in the research and development division, and the reversal of deferred tax assets.
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.