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How definitive the wording is.Contents of this document
Earnings presentationFiscal year ending March 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,939 million
Operating profit¥821 million
Ordinary income¥925 million
Net income¥847 million
Gross Profit Margin20.4%, up 11.1 percentage points year on year+11.1%
Operating profit margin16.6%, up 11.3 percentage points year on year+11.3%
Selling, general and administrative expenses¥184 100 million expenses), up ¥500 million year on year
Full-year earnings forecast
FY2026
Completed construction
¥3,400 million
Gross profit on completed construction
¥295 million
Operating profit
¥100 million
Ordinary income
¥140 million
Net income
¥120 million
Orders received
¥3,000 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Completed construction100.8%
Gross profit on completed construction100.5%
Operating profit101.4%
Ordinary income105.1%
Net income105.8%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Orders received finished above the initial forecast. Profit exceeded 100% of the full-year forecast.Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Exchange rate (¥/US$)FY2025 actual160FY2026 full-year forecast155
New initiatives
- The first redemption of preferred shares is scheduled for June 2026
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥2,980 million
- Order backlog¥6,131 million
Segment results
Energy
Completed construction
¥3,623 million
Gross profit on completed construction
¥858 million
Global environment
Completed construction
¥1,317 million
Gross profit on completed construction
¥147 million
Orders received and order backlog
Orders received
¥2,980 million
Order backlog
¥6,131 million
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥4,939 million |
| Operating profit | ¥821 million |
| Ordinary income | ¥925 million |
| Net income | ¥847 million |
| Gross Profit Margin | 20.4%, up 11.1 percentage points year on year (YoY +11.1%) |
| Operating profit margin | 16.6%, up 11.3 percentage points year on year (YoY +11.3%) |
| Selling, general and administrative expenses | ¥184 100 million (expenses), up ¥500 million year on year |
| Full-year earnings forecast | FY2026 Completed construction ¥3,400 million / Gross profit on completed construction ¥295 million / Operating profit ¥100 million / Ordinary income ¥140 million / Net income ¥120 million / Orders received ¥3,000 million |
| Progress against full-year forecast | Completed construction 100.8% / Gross profit on completed construction 100.5% / Operating profit 101.4% / Ordinary income 105.1% / Net income 105.8% |
| Self-assessment against the plan | Orders received finished above the initial forecast. Profit exceeded 100% of the full-year forecast. |
| Segment results | Energy Completed construction ¥3,623 million / Gross profit on completed construction ¥858 million / Global environment Completed construction ¥1,317 million / Gross profit on completed construction ¥147 million |
| Key KPIs | Orders received ¥2,980 million, Order backlog ¥6,131 million |
| Assumptions Underlying the Business Outlook | Indicator name Exchange rate (¥/US$) / FY2025 actual 160 / FY2026 full-year forecast 155 |
| Orders received and order backlog | Orders received ¥2,980 million / Order backlog ¥6,131 million |
| New initiatives | The first redemption of preferred shares is scheduled for June 2026 |
Items this document does not state (14)
Results for the three months of the current quarterBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey 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.The company explained that, regarding the summary of financial results disclosed on 11 May, "there were items in part of the content that required correction."
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.