Worth reading
54Recurring
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
53.6
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 April 2025 to 31 December 2025Non-consolidated (standalone)Japanese GAAPNet Sales16,922¥ millionYear on year +21.6%Progress 71.3%
Operating profit4,142¥ millionYear on year +53.6%Progress 79.7%
Ordinary income4,184¥ millionYear on year +50.4%Progress 79.4%
Net income attributable to owners of the parent2,845¥ millionYear on year +51.5%Progress 79.5%
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 share161.62円
Financial position at period-end
Total assets19,143¥ million
of which net assets 13,576 ¥ millionEquity ratio 70.9%vs. prior year-end +4.1pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥23,750 million (YoY +22.2%)
Operating profit¥5,200 million (YoY +27.0%)
Ordinary income¥5,270 million (YoY +25.5%)
Net income¥3,580 million (YoY +26.0%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥38 → ¥51
Factors Behind Changes in Business Performance
ゼネコン各社の技術労働者不足による着工先送り案件や物流施設の受注一服があった一方、半導体などの工場、データセンター、冷凍冷蔵倉庫等の高付加価値案件の需要が増加した。保守・修理では保全対応修理の提案営業に取り組み、資材調達先の見直しや内製化、人員増強も進めた。
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
Material subsequent events株式分割および株式分割に伴う定款の一部変更。2026年4月1日を効力発生日として、普通株式1株を2株に分割し、発行可能株式総数を39,200,000株から78,400,000株に変更する。
Depreciation and amortization¥125,727 thousand
Orders received and order backlogOrders received ¥14,603 million / Order backlog ¥25,171 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End17,673,300
Treasury Shares at Period-End45,316
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025 to 31 December 2025 |
| Net Sales | ¥16,922 million (YoY +21.6%) |
| Operating profit | ¥4,142 million (YoY +53.6%) |
| Ordinary income | ¥4,184 million (YoY +50.4%) |
| Profit attributable to owners of the parent | ¥2,845 million (YoY +51.5%) |
| Net income per share | 161.62円 |
| Equity ratio | End of the current fiscal period 70.9 / End of previous period 66.8 |
| Total assets | ¥19,143 million |
| Net assets | ¥13,576 million |
| Full-year earnings forecast | Net Sales ¥23,750 million (YoY +22.2%) / Operating profit ¥5,200 million (YoY +27.0%) / Ordinary income ¥5,270 million (YoY +25.5%) / Net income ¥3,580 million (YoY +26.0%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥38 → ¥51 |
| Orders received and order backlog | Orders received ¥14,603 million / Order backlog ¥25,171 million |
| Depreciation and amortization | ¥125,727 thousand |
| 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 |
| Material subsequent events | 株式分割および株式分割に伴う定款の一部変更。2026年4月1日を効力発生日として、普通株式1株を2株に分割し、発行可能株式総数を39,200,000株から78,400,000株に変更する。 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 17,673,300 |
| Treasury Shares at Period-End | 45,316 |
| Factors Behind Changes in Business Performance | ゼネコン各社の技術労働者不足による着工先送り案件や物流施設の受注一服があった一方、半導体などの工場、データセンター、冷凍冷蔵倉庫等の高付加価値案件の需要が増加した。保守・修理では保全対応修理の提案営業に取り組み、資材調達先の見直しや内製化、人員増強も進めた。 |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidation
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.高付加価値案件の需要増加、保守・修理の提案営業、資材調達先の見直しや内製化による原価コントロール、人員増強に取り組んだ。営業利益には工事損失引当金戻入額6百万円の計上なども寄与した。
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.