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Earnings5268ASAHI CONCRETE WORKS CO.,LTD.Construction and Materials

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)

In the first quarter of the fiscal year ending March 2027, net sales rose 5.0% year on year and operating profit increased 353.3%, while ordinary profit and net income also increased substantially. The earnings forecasts for the six months ending September 2026 and the full fiscal year remain unchanged from those announced on 14 May 2026.

Worth reading
58In focus
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
353.3
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales1,609,944¥ thousandYear on year +5.0%
Operating profit291,208¥ thousandYear on year +353.3%
Ordinary income371,645¥ thousandYear on year +216.5%
Net income attributable to owners of the parent256,785¥ thousandYear on year +204.3%

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.

Financial position at period-end
Total assets16,470,457¥ thousand
of which net assets 12,815,864 ¥ thousandEquity ratio 77.8%

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。

Segment revenueConcrete-related business ¥1,599,765 thousand (YoY +5.1%), Real Estate Business ¥10,179 thousand (YoY -4.1%)
Segment profitConcrete-related business ¥302,589 thousand, Real Estate Business ¥4,395 thousand
Outlook and shareholder returns
Revision to Earnings ForecastNet Sales No change / Operating profit No change / Ordinary income No change / Net income No change
Factors Behind Changes in Business Performance

Cost-reduction initiatives, design integration efforts, proposals for precast construction, use of CIM, and coordinated order-taking activities by the sales and design divisions

Disclosure regarding the going concern assumption

No applicable matters

Breakdown of extraordinary income (loss)Gain on sale of investment securities ―, Loss on Disposal of Fixed Assets ¥1,821 thousand
Depreciation and amortization¥69,055 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026 to 30 June 2026
Net Sales¥1,609,944 thousand (YoY +5.0%)
Operating profit¥291,208 thousand (YoY +353.3%)
Ordinary income¥371,645 thousand (YoY +216.5%)
Profit attributable to owners of the parent¥256,785 thousand (YoY +204.3%)
Equity ratioEnd of the current fiscal period 77.8 / End of previous period Not disclosed
Total assets¥16,470,457 thousand
Net assets¥12,815,864 thousand
Revision to Earnings ForecastNet Sales No change / Operating profit No change / Ordinary income No change / Net income No change
Segment revenueConcrete-related business ¥1,599,765 thousand (YoY +5.1%), Real Estate Business ¥10,179 thousand (YoY -4.1%)
Segment profitConcrete-related business ¥302,589 thousand, Real Estate Business ¥4,395 thousand
Depreciation and amortization¥69,055 thousand
Breakdown of extraordinary income (loss)Gain on sale of investment securities ―, Loss on Disposal of Fixed Assets ¥1,821 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Factors Behind Changes in Business PerformanceCost-reduction initiatives, design integration efforts, proposals for precast construction, use of CIM, and coordinated order-taking activities by the sales and design divisions
Items this document does not state (20)
Net income per shareOperating MarginCash 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 salesOrders received and order backlogImpairment lossChange 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.

While continuing cost-reduction initiatives, the Company used CIM in design integration efforts and proposals for precast construction that would shorten construction periods, and pursued orders through coordinated activities by its sales and design divisions.

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 March 2027 [Japanese GAAP] (Non-consolidated) | ASAHI CONCRETE WORKS CO.,LTD. (5268) timely disclosure | Komori