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Presentation materials for financial results5915KOMAIHALTEC Inc.Construction and Materials

Earnings Presentation Materials for the Fiscal Year Ending March 2026

For the fiscal year ending March 2026, revenue decreased 15.1% year on year, while operating income increased 63.3% due to winning additional change-order contracts and rigorous revenue management. The company also presented Medium-Term Management Plan 2026, which targets revenue of ¥46.0 billion and operating income of ¥2.0 billion for the fiscal year ending March 2030.

Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
470
¥ millions (operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFiscal year ending March 202611 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥34,414 million-15.1%
Operating profit¥470 million+63.3%
Ordinary income¥817 million
Net income¥335 million-73.7%
Full-year earnings forecast
Net Sales
¥34,000 million
Operating profit
¥90 million
Profit attributable to owners of the parent
¥180 million
Earnings per share
¥38.52
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • Volume of new bridge ordersApproximately 100,000 tonnes per year
  • Target domestic procurement ratio for offshore wind power65%
  • Wind turbine replacement timingWind turbines installed 15–20 years ago
New initiatives
  • Launch of Medium-Term Management Plan 2026
  • Production rationalization and development of new businesses involving offshore wind turbine towers
  • Certification for onshore 1 MW wind turbines
  • Growth investments in the wind turbine business, bridge and steel-frame plant reforms, ICT, DX, AI, and human resources
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received¥32,799 million
    Year-on-year (%)-25.7
  • Order backlog¥52,820 million
    Year-on-year (%)-2
  • Equity ratio52.6 %
    Year-on-year change (points)6.7
  • ROE1 %
    Year-on-year change (points)-3
Segment results
Bridge Business
Net Sales
¥13,170 million-16.9%
Segment profit
¥2,151 million-16.0%
Steel-frame business
Net Sales
¥20,508 million-12.6%
Segment profit
¥873 million
Infrastructure and environmental business
Net Sales
¥190 million-73.3%
Segment loss
¥-599 million
Other
Net Sales
¥544 million+2.4%
Segment profit
¥321 million
Medium-term management plan targets
Target fiscal yearFiscal year ending March 2030
Net Sales
¥46,000 million
Operating profit
¥2,000 million
Ordinary income
¥2,000 million
Profit attributable to owners of the parent
¥1,400 million
ROE
4.4 %
Financial targets
ROE
Actual results1 %
Target4.4 %
Equity ratio
Actual results52.6 %
Market Size / Share
  • Domestic steel-frame fabrication plantsApproximately 2,076 plants
    As ofAs of 31 March 2026
  • S-grade plants22 plants
  • Domestic procurement ratio target65%
Orders received and order backlog
Orders received
¥32,799 million
Order backlog
¥52,820 million
Number of employees
Number of Employees618 People
As ofAs of the end of March 2026, consolidated
Capital expenditures
¥8,700 million
Annual Dividend
Annual dividend per share¥70
Breakdown¥70 for the fiscal year ending March 2026; forecast of ¥70 for the fiscal year ending March 2027
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFiscal year ending March 2026
Net Sales¥34,414 million (YoY -15.1%)
Operating profit¥470 million (YoY +63.3%)
Ordinary income¥817 million
Net income¥335 million (YoY -73.7%)
Full-year earnings forecastNet Sales ¥34,000 million / Operating profit ¥90 million / Profit attributable to owners of the parent ¥180 million / Earnings per share ¥38.52
Segment resultsBridge Business Net Sales ¥13,170 million (YoY -16.9%) / Segment profit ¥2,151 million (YoY -16.0%) / Steel-frame business Net Sales ¥20,508 million (YoY -12.6%) / Segment profit ¥873 million / Infrastructure and environmental business Net Sales ¥190 million (YoY -73.3%) / Segment loss ¥-599 million / Other Net Sales ¥544 million (YoY +2.4%) / Segment profit ¥321 million
Key KPIsIndicator name Orders received / Value ¥32,799 million / Year-on-year (%) ¥-25.7 million, Indicator name Order backlog / Value ¥52,820 million / Year-on-year (%) ¥-2 million, Indicator name Equity ratio / Value 52.6 % / Year-on-year change (points) 6.7 %, Indicator name ROE / Value 1 % / Year-on-year change (points) -3 %
Number of employeesNumber of Employees 618 People / As of As of the end of March 2026, consolidated
Assumptions Underlying the Business OutlookItem Volume of new bridge orders / Value Approximately 100,000 tonnes per year, Item Target domestic procurement ratio for offshore wind power / Value 65%, Item Wind turbine replacement timing / Value Wind turbines installed 15–20 years ago
Medium-term management plan targetsTarget fiscal year Fiscal year ending March 2030 / Net Sales ¥46,000 million / Operating profit ¥2,000 million / Ordinary income ¥2,000 million / Profit attributable to owners of the parent ¥1,400 million / ROE 4.4 %
Financial targetsROE Actual results 1 % / Target 4.4 % / Equity ratio Actual results 52.6 %
Annual DividendAnnual dividend per share ¥70 / Breakdown ¥70 for the fiscal year ending March 2026; forecast of ¥70 for the fiscal year ending March 2027
Capital expenditures¥8,700 million
Orders received and order backlogOrders received ¥32,799 million / Order backlog ¥52,820 million
Market Size / ShareItem Domestic steel-frame fabrication plants / Value Approximately 2,076 plants / As of As of 31 March 2026, Item S-grade plants / Value 22 plants, Item Domestic procurement ratio target / Value 65%
New initiativesLaunch of Medium-Term Management Plan 2026, Production rationalization and development of new businesses involving offshore wind turbine towers, Certification for onshore 1 MW wind turbines, Growth investments in the wind turbine business, bridge and steel-frame plant reforms, ICT, DX, AI, and human resources
Items this document does not state (13)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookPayout ratioAcquisition of treasury sharesKey points of the Q&A

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.

Revenue declined due to fewer bridge project orders, restrained construction investment in the steel-frame business, and stagnation in redevelopment projects. Operating income increased after the company won additional change-order contracts for several large-scale bridge projects and implemented rigorous revenue management. Net income declined because the previous fiscal year included gains on the sale of investment securities.

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Earnings Presentation Materials for the Fiscal Year Ending March 2026 | KOMAIHALTEC Inc. (5915) timely disclosure | Komori