Worth reading
43Recurring
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
165
¥100 million (revision to the full-year operating profit forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationSecond quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,809 100 million-7.1%
Operating profit¥161 100 million+3.2%
Ordinary income¥195 100 million-0.5%
Net income¥180 100 million+2.3%
Gross Profit Margin13.9%
Operating profit margin8.9%
Selling, general and administrative expenses¥-90 100 million
Full-year earnings forecast
Completed construction
¥4,000 100 million
Gross profit on completed construction
¥460 100 million
Operating profit
¥265 100 million
Ordinary income
¥320 100 million
Net income
¥280 100 million
Orders received
¥3,000 100 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 construction45.2%
Gross profit on completed construction54.6%
Selling, general and administrative expenses46.1%
Operating profit60.9%
Ordinary income61.0%
Net income64.4%
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rate
¥155 /US$
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥1,076 100 million
- Order backlog¥5,296 100 million
Segment results
Completed construction
Energy
¥1,208 100 million
Global environment
¥601 100 million
Gross profit on completed construction
Energy
¥171 100 million
Global environment
¥80 100 million
Orders received
Energy
¥561 100 million
Global environment
¥515 100 million
Order backlog
Energy
¥3,952 100 million
Global environment
¥1,344 100 million
Orders received and order backlog
Orders received
¥1,076 100 million
Order backlog
¥5,296 100 million
Acquisition of treasury shares
Acquisition and cancellation of Class A preferred shares to be carried out in June 2026. Amount, number of shares and period: Not disclosed| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥1,809 100 million (YoY -7.1%) |
| Operating profit | ¥161 100 million (YoY +3.2%) |
| Ordinary income | ¥195 100 million (YoY -0.5%) |
| Net income | ¥180 100 million (YoY +2.3%) |
| Gross Profit Margin | 13.9% |
| Operating profit margin | 8.9% |
| Selling, general and administrative expenses | ¥-90 100 million |
| Full-year earnings forecast | Completed construction ¥4,000 100 million / Gross profit on completed construction ¥460 100 million / Operating profit ¥265 100 million / Ordinary income ¥320 100 million / Net income ¥280 100 million / Orders received ¥3,000 100 million |
| Progress against full-year forecast | Completed construction 45.2% / Gross profit on completed construction 54.6% / Selling, general and administrative expenses 46.1% / Operating profit 60.9% / Ordinary income 61.0% / Net income 64.4% |
| Segment results | Completed construction Energy ¥1,208 100 million / Global environment ¥601 100 million / Gross profit on completed construction Energy ¥171 100 million / Global environment ¥80 100 million / Orders received Energy ¥561 100 million / Global environment ¥515 100 million / Order backlog Energy ¥3,952 100 million / Global environment ¥1,344 100 million |
| Key KPIs | Orders received ¥1,076 100 million, Order backlog ¥5,296 100 million |
| Assumptions Underlying the Business Outlook | Exchange rate ¥155 /US$ |
| Acquisition of treasury shares | Acquisition and cancellation of Class A preferred shares to be carried out in June 2026. Amount, number of shares and period: Not disclosed |
| Orders received and order backlog | Orders received ¥1,076 100 million / Order backlog ¥5,296 100 million |
Items this document does not state (15)
Results for the three months of the current quarterSelf-assessment against the planBreakdown 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 ratioCapital expendituresMarket Size / ShareKey points of the Q&ANew initiatives
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.Domestic projects offset the impact of progress on major overseas projects, improving profitability. The full-year forecast reflects progress on projects in the energy sector, higher operating rates and a decline in the risk of weaker-than-expected results arising from the situation in the Middle East.
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.