Komori
Earnings5288ASIA PILE HOLDINGS CORPORATIONConstruction and Materials

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated)

In the first quarter of the fiscal year ending March 2027, both the domestic and overseas businesses performed steadily, and net sales, operating income and net income exceeded the levels recorded in the same period of the previous year. The full-year earnings forecasts and annual dividend forecast remain unchanged.

Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
9.5
% (year-on-year increase in net sales)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales29,972¥ millionYear on year +9.5%Progress 25.0%
Operating profit3,271¥ millionYear on year +14.4%Progress 29.2%
Ordinary income3,394¥ millionYear on year +15.2%Progress 30.3%
Net income attributable to owners of the parent2,563¥ millionYear on year +28.1%Progress 33.3%

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¥67.31
Financial position at period-end
Total assets103,885¥ million
of which net assets 57,938 ¥ millionEquity ratio 52.2%vs. prior year-end +2.8pt

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 revenueDomestic Business ¥24,329 million (YoY +6.1%), Overseas Business ¥5,643 million (YoY +31.5%)
Segment profitDomestic Business ¥2,770 million (YoY +8.1%), Overseas Business ¥662 million (YoY +127.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥120,000 million (YoY +3.5%)
Operating profit¥11,200 million (YoY +2.9%)
Ordinary income¥11,200 million (YoY +3.1%)
Net income¥7,700 million (YoY +1.4%)
Annual Dividend Forecast¥55 → ¥70
Factors Behind Changes in Business Performance

Both the domestic and overseas businesses performed steadily. In the domestic business, securing orders for highly profitable large-diameter and large-scale construction projects and steady progress on construction work contributed to results, while in the overseas business, orders for large-scale projects and higher utilization rates at production sites contributed.

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 None
Material subsequent eventsOn 2 July 2026, the Company acquired additional shares in Thu Duc - Long An Centrifugal Concrete Joint Stock Company, an equity-method affiliate in Vietnam, and made it a subsidiary. The voting rights ratio after the acquisition was 52.2%, and the acquisition cost was ¥897 million.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥4 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥4 million
Depreciation and amortization¥935 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End38,089,792 Shares
Treasury Shares at Period-End1,036 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥29,972 million (YoY +9.5%)
Operating profit¥3,271 million (YoY +14.4%)
Ordinary income¥3,394 million (YoY +15.2%)
Profit attributable to owners of the parent¥2,563 million (YoY +28.1%)
Net income per share¥67.31
Equity ratioEnd of the current fiscal period 52.2% / End of previous period 49.4%
Total assets¥103,885 million
Net assets¥57,938 million
Full-year earnings forecastNet Sales ¥120,000 million (YoY +3.5%) / Operating profit ¥11,200 million (YoY +2.9%) / Ordinary income ¥11,200 million (YoY +3.1%) / Net income ¥7,700 million (YoY +1.4%)
Annual Dividend Forecast¥55 → ¥70
Segment revenueDomestic Business ¥24,329 million (YoY +6.1%), Overseas Business ¥5,643 million (YoY +31.5%)
Segment profitDomestic Business ¥2,770 million (YoY +8.1%), Overseas Business ¥662 million (YoY +127.9%)
Depreciation and amortization¥935 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥4 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥4 million
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 None
Material subsequent eventsOn 2 July 2026, the Company acquired additional shares in Thu Duc - Long An Centrifugal Concrete Joint Stock Company, an equity-method affiliate in Vietnam, and made it a subsidiary. The voting rights ratio after the acquisition was 52.2%, and the acquisition cost was ¥897 million.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End38,089,792 Shares
Treasury Shares at Period-End1,036 Shares
Factors Behind Changes in Business PerformanceBoth the domestic and overseas businesses performed steadily. In the domestic business, securing orders for highly profitable large-diameter and large-scale construction projects and steady progress on construction work contributed to results, while in the overseas business, orders for large-scale projects and higher utilization rates at production sites contributed.
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 salesOrders received and order backlogImpairment 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.

Both the domestic and overseas businesses performed steadily. In Japan, orders for large-diameter and large-scale construction projects and progress on construction work contributed to results, while overseas, orders for large-scale projects and higher utilization rates at production sites contributed.

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Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated) | ASIA PILE HOLDINGS CORPORATION (5288) timely disclosure | Komori