Komori
Earnings6379RAIZNEXT CorporationConstruction and Materials

Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP)

In the first quarter of the fiscal year ending March 2027, completed construction revenue increased 8.6% year on year and operating profit rose 20.3%, resulting in higher revenue and profit. Orders received also increased 21.1%.

Worth reading
41Recurring
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
20.3
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales38,834million yenYear on year +8.6%Progress 22.2%
Operating profit1,228million yenYear on year +20.3%Progress 9.4%
Ordinary income1,373million yenYear on year +18.9%Progress 10.4%
Net income attributable to owners of the parent708million yenYear on year +31.9%Progress 7.9%

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¥13.11
Financial position at period-end
Total assets117,630million yen
of which net assets 89,465 million yenEquity ratio 75.1%vs. prior year-end -0.4pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales175,000 million yen (YoY +0.3%)
Operating profit13,000 million yen (YoY -11.6%)
Ordinary income13,250 million yen (YoY -11.2%)
Net income9,000 million yen (YoY -14.0%)
Revision to Earnings ForecastNo revision → No revision(None)
Annual Dividend Forecast¥117.00 (actual for the previous fiscal year) → Annual total not shown (¥58.00 at the end of the second quarter and ¥20.00 at fiscal year-end)
Factors Behind Changes in Business Performance

Orders received and completed construction revenue increased across all three areas: maintenance, tanks and engineering. The main factors were increases in periodic repair work, maintenance work and large-scale projects.

Disclosure regarding the going concern assumption

Not applicable.

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
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsAt a meeting of the Board of Directors held on 30 July 2026, the Company resolved to conduct a 3-for-1 stock split, amend its Articles of Incorporation and acquire treasury shares, with 1 October 2026 as the effective date. The share buyback will be limited to 500,000 shares and a total acquisition price of ¥1,500 million.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 0 million yen / Extraordinary loss Loss on sale of fixed assets 0 million yen, Loss on Disposal of Fixed Assets 0 million yen
Depreciation and amortization441 million yen
Orders received and order backlogOrders received 50,140 million yen / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End54,168,053
Treasury Shares at Period-End161,015
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales38,834 million yen (YoY +8.6%)
Operating profit1,228 million yen (YoY +20.3%)
Ordinary income1,373 million yen (YoY +18.9%)
Profit attributable to owners of the parent708 million yen (YoY +31.9%)
Net income per share¥13.11
Equity ratioEnd of the current fiscal period 75.1 / End of previous period 75.5
Total assets117,630 million yen
Net assets89,465 million yen
Full-year earnings forecastNet Sales 175,000 million yen (YoY +0.3%) / Operating profit 13,000 million yen (YoY -11.6%) / Ordinary income 13,250 million yen (YoY -11.2%) / Net income 9,000 million yen (YoY -14.0%)
Revision to Earnings ForecastNo revision → No revision(None)
Annual Dividend Forecast¥117.00 (actual for the previous fiscal year) → Annual total not shown (¥58.00 at the end of the second quarter and ¥20.00 at fiscal year-end)
Orders received and order backlogOrders received 50,140 million yen / Order backlog Not disclosed
Depreciation and amortization441 million yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 0 million yen / Extraordinary loss Loss on sale of fixed assets 0 million yen, Loss on Disposal of Fixed Assets 0 million yen
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsAt a meeting of the Board of Directors held on 30 July 2026, the Company resolved to conduct a 3-for-1 stock split, amend its Articles of Incorporation and acquire treasury shares, with 1 October 2026 as the effective date. The share buyback will be limited to 500,000 shares and a total acquisition price of ¥1,500 million.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End54,168,053
Treasury Shares at Period-End161,015
Factors Behind Changes in Business PerformanceOrders received and completed construction revenue increased across all three areas: maintenance, tanks and engineering. The main factors were increases in periodic repair work, maintenance work and large-scale projects.
Items this document does not state (11)
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 loss

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.

Orders received and completed construction revenue increased across all three areas: maintenance, tanks and engineering. In maintenance, periodic repair work increased; in tanks, maintenance work increased; and in engineering, large-scale projects increased. Gross profit on completed construction also rose.

How to read this page

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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.
Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) | RAIZNEXT Corporation (6379) timely disclosure | Komori