Worth reading
36Immaterial
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
% decrease (year on year for operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026Non-consolidated (standalone)Japanese GAAPNet Sales1,852¥ millionYear on year -5.5%Progress 24.4%
Operating profit306¥ millionYear on year -29.5%Progress 27.8%
Ordinary income315¥ millionYear on year -29.1%Progress 27.8%
Net income attributable to owners of the parent219¥ millionYear on year -29.5%Progress 28.0%
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¥38.45
Financial position at period-end
Total assets7,687¥ million
of which net assets 6,243 ¥ millionEquity ratio 81.2%vs. prior year-end +5.2pt
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 revenueSolution services business ¥1,290.84 million (YoY -1.3%), Engineering Services Business ¥561.72 million (YoY -14.0%)
Segment profitSolution services business ¥240.71 million (YoY -20.5%), Engineering Services Business ¥202.70 million (YoY -22.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥7,600 million (YoY +2.0%)
Operating profit¥1,100 million (YoY -8.3%)
Ordinary income¥1,132 million (YoY -11.5%)
Net income¥782 million (YoY -14.5%)
Annual Dividend Forecast¥40 → ¥40（0.0%）
Factors Behind Changes in Business Performance
Several unprofitable projects arose, while the volume of work related to river flood control measures temporarily declined, resulting in a substantial decrease in net sales.
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
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)No extraordinary gains or losses were reported
Depreciation and amortization¥10,195 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End5,716,800
Treasury Shares at Period-End7,169
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥1,852 million (YoY -5.5%) |
| Operating profit | ¥306 million (YoY -29.5%) |
| Ordinary income | ¥315 million (YoY -29.1%) |
| Profit attributable to owners of the parent | ¥219 million (YoY -29.5%) |
| Net income per share | ¥38.45 |
| Equity ratio | End of the current fiscal period 81.2 / End of previous period 76 |
| Total assets | ¥7,687 million |
| Net assets | ¥6,243 million |
| Full-year earnings forecast | Net Sales ¥7,600 million (YoY +2.0%) / Operating profit ¥1,100 million (YoY -8.3%) / Ordinary income ¥1,132 million (YoY -11.5%) / Net income ¥782 million (YoY -14.5%) |
| Annual Dividend Forecast | ¥40 → ¥40（0.0%） |
| Segment revenue | Solution services business ¥1,290.84 million (YoY -1.3%), Engineering Services Business ¥561.72 million (YoY -14.0%) |
| Segment profit | Solution services business ¥240.71 million (YoY -20.5%), Engineering Services Business ¥202.70 million (YoY -22.1%) |
| Depreciation and amortization | ¥10,195 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | No extraordinary gains or losses were reported |
| 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 5,716,800 |
| Treasury Shares at Period-End | 7,169 |
| Factors Behind Changes in Business Performance | Several unprofitable projects arose, while the volume of work related to river flood control measures temporarily declined, resulting in a substantial decrease in net sales. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChanges in the scope of consolidationMaterial 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.Several unprofitable projects arose, while work related to river flood control measures temporarily declined as the company switched to compliance with new guidelines.
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.