Komori
Earnings5923TAKADAKIKO(Steel Construction)CO.,LTD.Construction and Materials

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

In the first quarter under review, net sales declined 26.8% year on year, and the operating loss worsened from ¥93 million in the same period of the previous year to ¥419 million. The ordinary loss and net loss also widened.

Worth reading
80Important
Scored from 4 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
26.8
% (year-on-year decrease in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026–30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales2,992,788¥ thousandYear on year -26.8%
Operating profit-419,710¥ thousand
Ordinary income-313,168¥ thousand
Net income attributable to owners of the parent-325,013¥ thousand

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 assets27,400,338¥ thousand
of which net assets 20,529,578 ¥ thousand

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenue
Bridge Business2,369,19979.2%
Steel Structure Business623,58820.8%
Segment profit
Bridge Business-386,402
Steel Structure Business-33,308
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Decline in construction contract revenue, higher manufacturing costs, and a significant increase in selling, general and administrative expenses.

Disclosure regarding the going concern assumption

No applicable matters.

Depreciation and amortization¥103,400 thousand
Orders received and order backlogOrders received ¥2,735 million / Order backlog ¥18,709 million
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026–30 June 2026
Net Sales¥2,992,788 thousand (YoY -26.8%)
Operating profit¥-419,710 thousand
Ordinary income¥-313,168 thousand
Profit attributable to owners of the parent¥-325,013 thousand
Total assets¥27,400,338 thousand
Net assets¥20,529,578 thousand
Revision to Earnings ForecastNo change
Segment revenueSegment Bridge Business / Net Sales ¥2,369,199 thousand / Year on year against the same period last year Not disclosed, Segment Steel Structure Business / Net Sales ¥623,588 thousand / Year on year against the same period last year Not disclosed
Segment profitSegment Bridge Business / Segment profit ¥-386,402 thousand / Year on year against the same period last year Not disclosed, Segment Steel Structure Business / Segment profit ¥-33,308 thousand / Year on year against the same period last year Not disclosed
Orders received and order backlogOrders received ¥2,735 million / Order backlog ¥18,709 million
Depreciation and amortization¥103,400 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Factors Behind Changes in Business PerformanceDecline in construction contract revenue, higher manufacturing costs, and a significant increase in selling, general and administrative expenses.
Items this document does not state (21)
Net income per shareOperating MarginEquity ratioCash 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 salesImpairment lossBreakdown of extraordinary income (loss)Change 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.

This was because construction contract revenue declined, while manufacturing costs rose and selling, general and administrative expenses also increased significantly.

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.
First-Quarter Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated) | TAKADAKIKO(Steel Construction)CO.,LTD. (5923) timely disclosure | Komori