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Earnings4642ORIGINAL ENGINEERING CONSULTANTS CO.,LTD.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

First-quarter net sales increased 28.4% year on year, while operating profit rose 20.1%, with both exceeding the year-earlier period.

Worth reading
58In focus
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
28.4
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAP
Net Sales3,290,583¥ thousandYear on year +28.4%
Operating profit673,062¥ thousandYear on year +20.1%
Ordinary income668,110¥ thousandYear on year +19.5%
Net income attributable to owners of the parent412,376¥ thousandYear on year +16.6%

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.

Financial position at period-end
Total assets13,137,907¥ thousand
of which net assets 8,145,791 ¥ thousand

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenueConstruction Consulting Business ¥2,962,448 thousand (YoY +15.6%), Information processing services business ¥328,134 thousand
Segment profitConstruction Consulting Business ¥653,299 thousand (YoY -2.9%), Information processing services business ¥19,690 thousand
Outlook and shareholder returns
Revision to Earnings ForecastNo
Factors Behind Changes in Business Performance

As this was a period when deadlines for work ordered by government agencies were concentrated due to the end of their fiscal year, interim and completion inspections, among others, proceeded smoothly overall as a result of good communication with local government officials. The company also advanced detailed technical proposals and flexible customer service for existing customers, as well as the steady acquisition of orders from major customers.

Disclosure regarding the going concern assumption

No applicable matters.

Impairment lossNone (no applicable items)
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss No
Depreciation and amortization¥26,408 thousand
Orders received and order backlogOrders received ¥1,564,000 thousand / Order backlog Not disclosed
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales¥3,290,583 thousand (YoY +28.4%)
Operating profit¥673,062 thousand (YoY +20.1%)
Ordinary income¥668,110 thousand (YoY +19.5%)
Profit attributable to owners of the parent¥412,376 thousand (YoY +16.6%)
Total assets¥13,137,907 thousand
Net assets¥8,145,791 thousand
Revision to Earnings ForecastNo
Segment revenueConstruction Consulting Business ¥2,962,448 thousand (YoY +15.6%), Information processing services business ¥328,134 thousand
Segment profitConstruction Consulting Business ¥653,299 thousand (YoY -2.9%), Information processing services business ¥19,690 thousand
Orders received and order backlogOrders received ¥1,564,000 thousand / Order backlog Not disclosed
Depreciation and amortization¥26,408 thousand
Impairment lossNone (no applicable items)
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss No
Disclosure regarding the going concern assumptionNo applicable matters.
Factors Behind Changes in Business PerformanceAs this was a period when deadlines for work ordered by government agencies were concentrated due to the end of their fiscal year, interim and completion inspections, among others, proceeded smoothly overall as a result of good communication with local government officials. The company also advanced detailed technical proposals and flexible customer service for existing customers, as well as the steady acquisition of orders from major customers.
Items this document does not state (19)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

The company explained that delivery deadlines for work ordered by government agencies were concentrated during this period, which coincided with the end of their fiscal year. In addition, good communication with local government officials enabled interim and completion inspections, among others, to proceed smoothly overall. The company also advanced detailed technical proposals and customer service for existing customers, while securing a steady flow of orders from major customers.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | ORIGINAL ENGINEERING CONSULTANTS CO.,LTD. (4642) timely disclosure | Komori