Worth reading
32Immaterial
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
-9
¥100 million (year-on-year change in net income)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ending March 20277 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales868 Hundreds of millions of yen-4.1%
Operating profit47 Hundreds of millions of yen-7.8%
Ordinary income63 Hundreds of millions of yen-10.0%
Net income55 Hundreds of millions of yen-14.1%
Gross Profit Margin10.4%
Operating profit margin5.4%
Selling, general and administrative expenses¥43 100 million expenses shown as △¥4.3 billion
Full-year earnings forecast
Completed construction
3,400 Hundreds of millions of yen
Gross profit on completed construction
295 Hundreds of millions of yen
Selling, general and administrative expenses
195 Hundreds of millions of yen
Operating profit
100 Hundreds of millions of yen
Ordinary income
140 Hundreds of millions of yen
Net income
120 Hundreds of millions of yen
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 construction25.5%
Gross profit on completed construction30.7%
Selling, general and administrative expenses22.2%
Operating profit47.2%
Ordinary income44.9%
Net income45.9%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
A solid start, with progress reaching 45.9% at the net income levelAssumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rate
Actual Basis¥145/US dollar
Full-year forecast¥155/US$
New initiatives
- Initiated consideration of various measures to respond to future reconstruction demand
Key KPIsA metric the company considers important as a management benchmark.
Orders received
310 Hundreds of millions of yen
Order backlog
5,609 Hundreds of millions of yen
Segment results
Energy
Completed construction528 Hundreds of millions of yen
Gross profit on completed construction42 Hundreds of millions of yen
Global environment
Completed construction339 Hundreds of millions of yen
Gross profit on completed construction48 Hundreds of millions of yen
Financial targets
Equity ratio
End of March 202622.2%
End of June 202615.2%
Change-7.0 percentage points
Orders received and order backlog
Orders received310 Hundreds of millions of yen
Order backlog5,609 Hundreds of millions of yen
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 868 Hundreds of millions of yen (YoY -4.1%) |
| Operating profit | 47 Hundreds of millions of yen (YoY -7.8%) |
| Ordinary income | 63 Hundreds of millions of yen (YoY -10.0%) |
| Net income | 55 Hundreds of millions of yen (YoY -14.1%) |
| Gross Profit Margin | 10.4% |
| Operating profit margin | 5.4% |
| Selling, general and administrative expenses | ¥43 100 million (expenses shown as △¥4.3 billion) |
| Full-year earnings forecast | Completed construction 3,400 Hundreds of millions of yen / Gross profit on completed construction 295 Hundreds of millions of yen / Selling, general and administrative expenses 195 Hundreds of millions of yen / Operating profit 100 Hundreds of millions of yen / Ordinary income 140 Hundreds of millions of yen / Net income 120 Hundreds of millions of yen |
| Progress against full-year forecast | Completed construction 25.5% / Gross profit on completed construction 30.7% / Selling, general and administrative expenses 22.2% / Operating profit 47.2% / Ordinary income 44.9% / Net income 45.9% |
| Self-assessment against the plan | A solid start, with progress reaching 45.9% at the net income level |
| Segment results | Energy Completed construction 528 Hundreds of millions of yen / Gross profit on completed construction 42 Hundreds of millions of yen / Global environment Completed construction 339 Hundreds of millions of yen / Gross profit on completed construction 48 Hundreds of millions of yen |
| Key KPIs | Orders received 310 Hundreds of millions of yen / Order backlog 5,609 Hundreds of millions of yen |
| Assumptions Underlying the Business Outlook | Exchange rate Actual Basis ¥145/US dollar / Full-year forecast ¥155/US$ |
| Financial targets | Equity ratio End of March 2026 22.2% / End of June 2026 15.2% / Change -7.0 percentage points |
| Orders received and order backlog | Orders received 310 Hundreds of millions of yen / Order backlog 5,609 Hundreds of millions of yen |
| New initiatives | Initiated consideration of various measures to respond to future reconstruction demand |
Items this document does not state (13)
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 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 stated that the impact of the situation in the Middle East on first-quarter results was less significant than initially anticipated. However, tensions between the United States and Iran remain ongoing, so the company said it will continue to monitor developments closely.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.