Komori
Earnings4707KITAC CORPORATIONInformation and Communications, Services and Others

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending October 2026 (Japanese GAAP) (Consolidated)

For the cumulative third quarter, net sales, operating income, ordinary income and net income all fell below the same period of the previous year, with net income showing a particularly large decline. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
46Recurring
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
-4.9
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter21 October 2025 to 20 July 2026ConsolidatedJapanese GAAP
Net Sales2,424¥ millionYear on year -4.9%Progress 67.6%
Operating profit158¥ millionYear on year -4.9%Progress 62.2%
Ordinary income174¥ millionYear on year -7.3%Progress 67.2%
Net income attributable to owners of the parent141¥ millionYear on year -33.7%Progress 82.9%

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¥25.34
Financial position at period-end
Total assets6,074¥ million
of which net assets 3,691 ¥ millionEquity ratio 60.8%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 revenueConstruction Consulting Business ¥2,123,763 thousand (YoY -6.9%), WEB Solutions Business ¥159,358 thousand (YoY +26.0%), Real Estate Leasing and Other Business ¥141,797 thousand (YoY +0.9%)
Segment profitConstruction Consulting Business ¥735,515 thousand, WEB Solutions Business ¥17,032 thousand, Real Estate Leasing and Other Business ¥38,039 thousand
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%)
Net income¥170 million (YoY -21.2%)
Annual Dividend Forecast¥7 → ¥7(0.0%)
Factors Behind Changes in Business Performance

The company cited uncertainty in the external environment, including developments in the Middle East and U.S. trade policy, and explained that it worked to secure orders by leveraging its technical expertise and proposal capabilities against demand for disaster prevention and mitigation measures and measures to address aging social infrastructure. It did not specify the direct factors behind the year-on-year decline.

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
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name No
Breakdown of extraordinary income (loss)Extraordinary income Government subsidies ¥22,128 thousand / Extraordinary loss No
Depreciation and amortization¥105,637 thousand
Orders received and order backlogOrders received ¥2,268 million (YoY -14.6%) / 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 Shares
Treasury Shares at Period-End368,575 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered21 October 2025 to 20 July 2026
Net Sales¥2,424 million (YoY -4.9%)
Operating profit¥158 million (YoY -4.9%)
Ordinary income¥174 million (YoY -7.3%)
Profit attributable to owners of the parent¥141 million (YoY -33.7%)
Net income per share¥25.34
Equity ratioEnd of the current fiscal period 60.8 / End of previous period 55.6
Total assets¥6,074 million
Net assets¥3,691 million
Full-year earnings forecastNet Sales ¥3,587 million (YoY +3.1%) / Operating profit ¥254 million (YoY +61.9%) / Ordinary income ¥259 million (YoY +48.3%) / Net income ¥170 million (YoY -21.2%)
Annual Dividend Forecast¥7 → ¥7(0.0%)
Segment revenueConstruction Consulting Business ¥2,123,763 thousand (YoY -6.9%), WEB Solutions Business ¥159,358 thousand (YoY +26.0%), Real Estate Leasing and Other Business ¥141,797 thousand (YoY +0.9%)
Segment profitConstruction Consulting Business ¥735,515 thousand, WEB Solutions Business ¥17,032 thousand, Real Estate Leasing and Other Business ¥38,039 thousand
Orders received and order backlogOrders received ¥2,268 million (YoY -14.6%) / Order backlog Not disclosed
Depreciation and amortization¥105,637 thousand
Breakdown of extraordinary income (loss)Extraordinary income Government subsidies ¥22,128 thousand / Extraordinary loss No
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name No
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,969,024 Shares
Treasury Shares at Period-End368,575 Shares
Factors Behind Changes in Business PerformanceThe company cited uncertainty in the external environment, including developments in the Middle East and U.S. trade policy, and explained that it worked to secure orders by leveraging its technical expertise and proposal capabilities against demand for disaster prevention and mitigation measures and measures to address aging social infrastructure. It did not specify the direct factors behind the year-on-year decline.
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 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.

The company cited uncertainty in the external environment, including developments in the Middle East and U.S. trade policy, and explained that it worked to secure orders by leveraging its technical expertise and proposal capabilities against demand for disaster prevention and mitigation measures and measures to address aging social infrastructure. However, it did not specify the direct factors behind the year-on-year decline in results.

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Summary of Financial Results for the Third Quarter of the Fiscal Year Ending October 2026 (Japanese GAAP) (Consolidated) | KITAC CORPORATION (4707) timely disclosure | Komori