Worth reading
41Recurring
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
-29.9
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales4,280¥ millionYear on year -4.4%Progress 19.3%
Operating profit339¥ millionYear on year -29.9%Progress 9.6%
Ordinary income410¥ millionYear on year -26.8%Progress 11.4%
Net income attributable to owners of the parent263¥ millionYear on year -25.7%Progress 11.7%
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¥43.57
Financial position at period-end
Total assets20,688¥ million
of which net assets 13,426 ¥ millionEquity ratio 64.8%vs. prior year-end +3.6pt
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 revenueConcrete Products Manufacturing and Sales ¥2,433,674 thousand (YoY -11.6%), Manufacturing, Construction and Maintenance of Sluice Gates and Weirs ¥913,213 thousand (YoY +21.9%), Geological Surveys, Consulting and Civil Engineering ¥256,218 thousand (YoY -40.7%), Manufacturing, Sales and Installation of Expansion Joints for Bridges and Elevated Roads ¥525,721 thousand (YoY +25.2%), Inspection, Survey and Repair of Concrete Structures ¥105,868 thousand (YoY +93.1%), Sales and Maintenance of Information Equipment ¥27,813 thousand (YoY -37.6%), Real Estate Business ¥17,521 thousand (YoY -0.8%)
Segment profitConcrete Products Manufacturing and Sales ¥316,164 thousand (YoY -39.9%), Manufacturing, Construction and Maintenance of Sluice Gates and Weirs ¥80,923 thousand, Geological Surveys, Consulting and Civil Engineering ¥-22,644 thousand, Manufacturing, Sales and Installation of Expansion Joints for Bridges and Elevated Roads ¥-64,385 thousand, Inspection, Survey and Repair of Concrete Structures ¥-23,323 thousand, Sales and Maintenance of Information Equipment ¥6,768 thousand (YoY +14.7%), Real Estate Business ¥41,442 thousand (YoY +1.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥22,200 million (YoY +4.5%)
Operating profit¥3,520 million (YoY -0.7%)
Ordinary income¥3,600 million (YoY +2.4%)
Net income¥2,250 million (YoY +1.7%)
Annual Dividend Forecast¥110 → ¥112
Factors Behind Changes in Business Performance
Lower product shipment volumes for large projects, a decrease in carried-over order backlog, passing higher material and raw material costs through to selling prices, an increase in orders for large projects and a higher proportion of in-house production, and an increase in projects completed after the fiscal year-end.
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 consolidationAdded: 0 companies; excluded: 0 companies
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥136 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥165,512 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End6,306,000 Shares
Treasury Shares at Period-End247,174 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥4,280 million (YoY -4.4%) |
| Operating profit | ¥339 million (YoY -29.9%) |
| Ordinary income | ¥410 million (YoY -26.8%) |
| Profit attributable to owners of the parent | ¥263 million (YoY -25.7%) |
| Net income per share | ¥43.57 |
| Equity ratio | End of the current fiscal period 64.8 / End of previous period 61.2 |
| Total assets | ¥20,688 million |
| Net assets | ¥13,426 million |
| Full-year earnings forecast | Net Sales ¥22,200 million (YoY +4.5%) / Operating profit ¥3,520 million (YoY -0.7%) / Ordinary income ¥3,600 million (YoY +2.4%) / Net income ¥2,250 million (YoY +1.7%) |
| Annual Dividend Forecast | ¥110 → ¥112 |
| Segment revenue | Concrete Products Manufacturing and Sales ¥2,433,674 thousand (YoY -11.6%), Manufacturing, Construction and Maintenance of Sluice Gates and Weirs ¥913,213 thousand (YoY +21.9%), Geological Surveys, Consulting and Civil Engineering ¥256,218 thousand (YoY -40.7%), Manufacturing, Sales and Installation of Expansion Joints for Bridges and Elevated Roads ¥525,721 thousand (YoY +25.2%), Inspection, Survey and Repair of Concrete Structures ¥105,868 thousand (YoY +93.1%), Sales and Maintenance of Information Equipment ¥27,813 thousand (YoY -37.6%), Real Estate Business ¥17,521 thousand (YoY -0.8%) |
| Segment profit | Concrete Products Manufacturing and Sales ¥316,164 thousand (YoY -39.9%), Manufacturing, Construction and Maintenance of Sluice Gates and Weirs ¥80,923 thousand, Geological Surveys, Consulting and Civil Engineering ¥-22,644 thousand, Manufacturing, Sales and Installation of Expansion Joints for Bridges and Elevated Roads ¥-64,385 thousand, Inspection, Survey and Repair of Concrete Structures ¥-23,323 thousand, Sales and Maintenance of Information Equipment ¥6,768 thousand (YoY +14.7%), Real Estate Business ¥41,442 thousand (YoY +1.7%) |
| Depreciation and amortization | ¥165,512 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥136 thousand / Extraordinary loss Not disclosed |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 6,306,000 Shares |
| Treasury Shares at Period-End | 247,174 Shares |
| Factors Behind Changes in Business Performance | Lower product shipment volumes for large projects, a decrease in carried-over order backlog, passing higher material and raw material costs through to selling prices, an increase in orders for large projects and a higher proportion of in-house production, and an increase in projects completed after the fiscal year-end. |
Items this document does not state (12)
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 salesOrders received and order backlogImpairment 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 lower product shipment volumes for large projects, a decrease in carried-over order backlog, and higher prices for materials and raw materials. Meanwhile, the Water Gates and Weirs business benefited from an increase in orders for large projects and a higher proportion of in-house production, while the Repair and Construction business benefited from an increase in projects completed after the fiscal year-end.
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.