Worth reading
50Recurring
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
89.1
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales25,759Millions of yenYear on year +22.0%Progress 46.8%
Operating profit1,453Millions of yenYear on year +89.1%Progress 38.2%
Ordinary income1,636Millions of yenYear on year +79.7%Progress 42.7%
Net income attributable to owners of the parent1,014Millions of yenYear on year +46.0%
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¥26.30
Financial position at period-end
Total assets67,125Millions of yen
of which net assets 38,036 Millions of yenEquity ratio 56.6%vs. prior year-end -1.4pt
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 revenueAsphalt plant-related business 9,222 Millions of yen (YoY +18.3%), Concrete plant-related business 9,024 Millions of yen (YoY +27.3%), Environmental and conveying-related business 2,116 Millions of yen (YoY +20.8%), Crushing equipment-related business 912 Millions of yen (YoY +64.9%), Contract manufacturing-related business 1,728 Millions of yen (YoY +0.8%), Other 2,754 Millions of yen (YoY +24.5%)
Segment profitAsphalt plant-related business 112 Millions of yen, Concrete plant-related business 1,435 Millions of yen, Environmental and conveying-related business 540 Millions of yen, Crushing equipment-related business 17 Millions of yen, Contract manufacturing-related business 329 Millions of yen, Other 202 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales55,000 Millions of yen (YoY +11.4%)
Operating profit3,800 Millions of yen (YoY +22.6%)
Ordinary income3,830 Millions of yen (YoY +11.8%)
Profit attributable to owners of the parent2,650 Millions of yen (YoY +4.5%)
Annual Dividend Forecast40 Yen → 44 Yen（+10.0%）
Factors Behind Changes in Business Performance
Recognition of revenue from equipment renewal projects driven by demand to replace aging equipment, improve energy efficiency and reduce environmental impact; customers' willingness to invest in equipment against a backdrop of rising ready-mixed concrete prices; and progress on projects in the environmental and materials handling-related businesses. In terms of earnings, the main factor was higher revenue.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Gain on liquidation of an affiliated company 60 Millions of yen, Gain on sale of non-current assets 0 Millions of yen / Extraordinary loss Loss on sale of investment securities 22 Millions of yen
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable Available / Subject person Institutional investors, analysts and newspaper reporters
Issued Shares at Period-End40,000,000 shares
Treasury Shares at Period-End1,412,526 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 25,759 Millions of yen (YoY +22.0%) |
| Operating profit | 1,453 Millions of yen (YoY +89.1%) |
| Ordinary income | 1,636 Millions of yen (YoY +79.7%) |
| Profit attributable to owners of the parent | 1,014 Millions of yen (YoY +46.0%) |
| Net income per share | ¥26.30 |
| Equity ratio | End of the current fiscal period 56.6 / End of previous period 58 |
| Total assets | 67,125 Millions of yen |
| Net assets | 38,036 Millions of yen |
| Full-year earnings forecast | Net Sales 55,000 Millions of yen (YoY +11.4%) / Operating profit 3,800 Millions of yen (YoY +22.6%) / Ordinary income 3,830 Millions of yen (YoY +11.8%) / Profit attributable to owners of the parent 2,650 Millions of yen (YoY +4.5%) |
| Annual Dividend Forecast | 40 Yen → 44 Yen（+10.0%） |
| Segment revenue | Asphalt plant-related business 9,222 Millions of yen (YoY +18.3%), Concrete plant-related business 9,024 Millions of yen (YoY +27.3%), Environmental and conveying-related business 2,116 Millions of yen (YoY +20.8%), Crushing equipment-related business 912 Millions of yen (YoY +64.9%), Contract manufacturing-related business 1,728 Millions of yen (YoY +0.8%), Other 2,754 Millions of yen (YoY +24.5%) |
| Segment profit | Asphalt plant-related business 112 Millions of yen, Concrete plant-related business 1,435 Millions of yen, Environmental and conveying-related business 540 Millions of yen, Crushing equipment-related business 17 Millions of yen, Contract manufacturing-related business 329 Millions of yen, Other 202 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on liquidation of an affiliated company 60 Millions of yen, Gain on sale of non-current assets 0 Millions of yen / Extraordinary loss Loss on sale of investment securities 22 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person Institutional investors, analysts and newspaper reporters |
| Issued Shares at Period-End | 40,000,000 shares |
| Treasury Shares at Period-End | 1,412,526 shares |
| Factors Behind Changes in Business Performance | Recognition of revenue from equipment renewal projects driven by demand to replace aging equipment, improve energy efficiency and reduce environmental impact; customers' willingness to invest in equipment against a backdrop of rising ready-mixed concrete prices; and progress on projects in the environmental and materials handling-related businesses. In terms of earnings, the main factor was higher revenue. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment 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.Revenue increased due to the recognition of revenue from equipment renewal projects driven by demand to replace aging equipment and improve energy efficiency and reduce environmental impact, customers' capital investment against a backdrop of rising ready-mixed concrete prices, and progress on projects in the environmental and materials handling-related businesses. Operating profit increased mainly as a result of higher revenue.
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.