Worth reading
49Recurring
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
41.7
Year-on-year decline in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter令和７年10月21日〜令和８年１月20日ConsolidatedJapanese GAAPNet Sales801¥ millionYear on year -0.0%Progress 22.3%
Operating profit41¥ millionYear on year -41.7%Progress 16.1%
Ordinary income43¥ millionYear on year -40.9%Progress 16.6%
Net income attributable to owners of the parent30¥ millionYear on year -37.3%
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 share5円53銭
Financial position at period-end
Total assets6,651¥ million
of which net assets 3,556 ¥ millionEquity ratio 53.5%vs. prior year-end -2.1pt
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 revenueConstruction Consulting Business ¥698,272 thousand (YoY -2.5%), Web Solutions Business ¥57,175 thousand (YoY +45.2%), Real Estate Leasing and Other Business ¥46,296 thousand (YoY -0.4%)
Segment profitConstruction Consulting Business ¥235,849 thousand (YoY -1.0%), Web Solutions Business ¥4,561 thousand (YoY -17.3%), Real Estate Leasing and Other Business ¥11,052 thousand (YoY -26.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,587 million (YoY +3.1%)
Operating profit¥254 million (YoY +61.9%)
Ordinary income¥259 million (YoY +48.3%)
Profit attributable to owners of the parent¥170 million (YoY -21.2%)
Annual Dividend Forecast¥7 → ¥7（0.0%）
Factors Behind Changes in Business Performance
能登半島地震関連案件による特需が当期は減少したことにより受注高が減少。売上高は主に繰越業務による。
Disclosure regarding the going concern assumption
No applicable matters ("There are 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 consolidationNew 0 companies / Excluded 0 companies / Name of newly added company None / Excluded Company Name None
Material subsequent events資本金479,885,200円のうち379,885,200円を減少してその他資本剰余金に振り替える無償減資を実施することが株主総会で承認され、効力発生日は令和８年３月１日予定。発行済株式総数、純資産額、株主の所有株式数及び１株当たり純資産額に変更はない。
Depreciation and amortization¥37,900 thousand
Orders received and order backlogOrders received ¥537 million (YoY -12.9%) / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,969,024株
Treasury Shares at Period-End368,575株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 令和７年10月21日〜令和８年１月20日 |
| Net Sales | ¥801 million (YoY -0.0%) |
| Operating profit | ¥41 million (YoY -41.7%) |
| Ordinary income | ¥43 million (YoY -40.9%) |
| Profit attributable to owners of the parent | ¥30 million (YoY -37.3%) |
| Net income per share | 5円53銭 |
| Equity ratio | End of the current fiscal period 53.5 / End of previous period 55.6 |
| Total assets | ¥6,651 million |
| Net assets | ¥3,556 million |
| Full-year earnings forecast | Net Sales ¥3,587 million (YoY +3.1%) / Operating profit ¥254 million (YoY +61.9%) / Ordinary income ¥259 million (YoY +48.3%) / Profit attributable to owners of the parent ¥170 million (YoY -21.2%) |
| Annual Dividend Forecast | ¥7 → ¥7（0.0%） |
| Segment revenue | Construction Consulting Business ¥698,272 thousand (YoY -2.5%), Web Solutions Business ¥57,175 thousand (YoY +45.2%), Real Estate Leasing and Other Business ¥46,296 thousand (YoY -0.4%) |
| Segment profit | Construction Consulting Business ¥235,849 thousand (YoY -1.0%), Web Solutions Business ¥4,561 thousand (YoY -17.3%), Real Estate Leasing and Other Business ¥11,052 thousand (YoY -26.7%) |
| Orders received and order backlog | Orders received ¥537 million (YoY -12.9%) / Order backlog Not disclosed |
| Depreciation and amortization | ¥37,900 thousand |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 | New 0 companies / Excluded 0 companies / Name of newly added company None / Excluded Company Name None |
| Material subsequent events | 資本金479,885,200円のうち379,885,200円を減少してその他資本剰余金に振り替える無償減資を実施することが株主総会で承認され、効力発生日は令和８年３月１日予定。発行済株式総数、純資産額、株主の所有株式数及び１株当たり純資産額に変更はない。 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,969,024株 |
| Treasury Shares at Period-End | 368,575株 |
| Factors Behind Changes in Business Performance | 能登半島地震関連案件による特需が当期は減少したことにより受注高が減少。売上高は主に繰越業務による。 |
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 salesImpairment lossBreakdown of extraordinary income (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.能登半島地震関連案件による特需が当期は減少したことにより受注高が減少したと説明しています。売上高については主に繰越業務によるとしています。
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.