Worth reading
47Recurring
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
-59.7
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 May 2026–31 July 2026ConsolidatedJapanese GAAPNet Sales8,092¥ millionYear on year -7.8%Progress 25.3%
Operating profit88¥ millionYear on year -59.7%Progress 6.8%
Ordinary income70¥ millionYear on year -67.4%Progress 5.8%
Net income attributable to owners of the parent41¥ millionYear on year -70.8%Progress 5.3%
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 share¥8.10
Financial position at period-end
Total assets30,058¥ million
of which net assets 18,497 ¥ millionEquity ratio 61.5%vs. prior year-end +3.1pt
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 revenueCivil Engineering Business ¥2,599,717 thousand (YoY +15.8%), Building Construction Business ¥5,489,406 thousand (YoY -15.9%), Other ¥2,879 thousand (YoY -34.7%)
Segment profitCivil Engineering Business ¥93,949 thousand (YoY +179.7%), Building Construction Business ¥-6,614 thousand, Other ¥1,029 thousand (YoY -50.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥32,000 million (YoY -9.5%)
Operating profit¥1,300 million (YoY -30.8%)
Ordinary income¥1,200 million (YoY -29.2%)
Net income¥770 million (YoY -34.6%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥120 → ¥120（0.0%）
Factors Behind Changes in Business Performance
Soaring crude oil and material prices, instability in the procurement environment for materials, persistently high construction material prices, tight labor supply and demand, and measures to address the cap on overtime work have been identified as concerns and challenges in the business environment.
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 consolidationNo (0 companies added or removed)
Depreciation and amortization¥11,792 thousand
Orders received and order backlogOrders received ¥11,015,019 thousand (YoY +211.1%) / 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-End5,202,800
Treasury Shares at Period-End48,363
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 May 2026–31 July 2026 |
| Net Sales | ¥8,092 million (YoY -7.8%) |
| Operating profit | ¥88 million (YoY -59.7%) |
| Ordinary income | ¥70 million (YoY -67.4%) |
| Profit attributable to owners of the parent | ¥41 million (YoY -70.8%) |
| Net income per share | ¥8.10 |
| Equity ratio | End of the current fiscal period 61.5 / End of previous period 58.4 |
| Total assets | ¥30,058 million |
| Net assets | ¥18,497 million |
| Full-year earnings forecast | Net Sales ¥32,000 million (YoY -9.5%) / Operating profit ¥1,300 million (YoY -30.8%) / Ordinary income ¥1,200 million (YoY -29.2%) / Net income ¥770 million (YoY -34.6%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥120 → ¥120（0.0%） |
| Segment revenue | Civil Engineering Business ¥2,599,717 thousand (YoY +15.8%), Building Construction Business ¥5,489,406 thousand (YoY -15.9%), Other ¥2,879 thousand (YoY -34.7%) |
| Segment profit | Civil Engineering Business ¥93,949 thousand (YoY +179.7%), Building Construction Business ¥-6,614 thousand, Other ¥1,029 thousand (YoY -50.6%) |
| Orders received and order backlog | Orders received ¥11,015,019 thousand (YoY +211.1%) / Order backlog Not disclosed |
| Depreciation and amortization | ¥11,792 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 No / Restatement No |
| Changes in the scope of consolidation | No (0 companies added or removed) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,202,800 |
| Treasury Shares at Period-End | 48,363 |
| Factors Behind Changes in Business Performance | Soaring crude oil and material prices, instability in the procurement environment for materials, persistently high construction material prices, tight labor supply and demand, and measures to address the cap on overtime work have been identified as concerns and challenges in the business environment. |
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 periodPayout ratioShareholder Return PolicyRegional salesImpairment lossBreakdown of extraordinary income (loss)Material 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 identified soaring crude oil and material prices, instability in the procurement environment for materials, persistently high construction material prices, tight labor supply and demand, and measures to address the cap on overtime work as concerns and challenges in the business environment.
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.