Worth reading
57In focus
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
18
Year-on-year decline in first-half operating profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentation materialsSecond 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 Sales86,321 Millions of yen-3.4%
Operating profit6,470 Millions of yen-18.0%
Ordinary income6,580 Millions of yen
Net income¥4,365 million -16.1%profit attributable to owners of the parent
Gross Profit Margin13.6 %
Operating profit margin7.5 %
Results for the three months of the current quarter
Net Sales
47,487 Millions of yen-11.4%
Operating profit
5,242 Millions of yen-23.7%
Ordinary income
5,207 Millions of yen-24.1%
Profit attributable to owners of the parent
3,657 Millions of yen-21.6%
Gross profit
7,923 Millions of yen-11.4%
Gross Profit Margin
16.7 %
yoy_change_pt0
Operating profit margin
11 %
yoy_change_pt-1.8
Selling, general and administrative expenses
2,681 Millions of yen+29.3%
Full-year earnings forecast
Orders received
167,000 Millions of yen
Net Sales
175,000 Millions of yen
Gross profit
23,900 Millions of yen
Operating profit
13,000 Millions of yen
Ordinary income
13,250 Millions of yen
Profit attributable to owners of the parent
9,000 Millions of yen
EPS
55.56 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。
Orders received55.9%
Net Sales49.3%
Gross profit49.1%
Operating profit49.8%
Ordinary income49.7%
Profit attributable to owners of the parent48.5%
EPS48.5%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
First-half results exceeded the initial planNew initiatives
- Human capital investment (recruitment, training and improved compensation)
- Mechanisation and DX investment (3D integrated design, mechanisation of on-site work and management dashboard)
- Formulation of the brand slogan “Always. Next.”
- Broadcast of the company’s first TV commercial
- Construction of a new office building and rotating machinery maintenance building at the Kashima facility
Key KPIsA metric the company considers important as a management benchmark.
- Orders received93,363 Millions of yenYear on year against the same period last year+3.7%
- Order backlog93,618 Millions of yenYear on year against the same period last year+27.4%
Segment results
- MaintenanceNet Sales52,684
- TankNet Sales13,689
- EngineeringNet Sales19,880
- OtherNet Sales66
Orders received and order backlog
Orders received
93,363 Millions of yen+3.7%
Order backlog
93,618 Millions of yen+27.4%
Number of employees
Consolidated2,153 People
Record date31 March 2026
Acquisition of treasury shares
The company has posted that it decided matters relating to the acquisition of treasury shares as of 7 August 2026, but the acquisition amount, number of shares and period are Not disclosed.| Item | Details |
|---|---|
| Document type | Earnings presentation materials |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | 86,321 Millions of yen (YoY -3.4%) |
| Operating profit | 6,470 Millions of yen (YoY -18.0%) |
| Ordinary income | 6,580 Millions of yen |
| Net income | ¥4,365 million (profit attributable to owners of the parent) (YoY -16.1%) |
| Gross Profit Margin | 13.6 % |
| Operating profit margin | 7.5 % |
| Results for the three months of the current quarter | Net Sales 47,487 Millions of yen (YoY -11.4%) / Operating profit 5,242 Millions of yen (YoY -23.7%) / Ordinary income 5,207 Millions of yen (YoY -24.1%) / Profit attributable to owners of the parent 3,657 Millions of yen (YoY -21.6%) / Gross profit 7,923 Millions of yen (YoY -11.4%) / Gross Profit Margin 16.7 % / Operating profit margin 11 % / Selling, general and administrative expenses 2,681 Millions of yen (YoY +29.3%) |
| Full-year earnings forecast | Orders received 167,000 Millions of yen / Net Sales 175,000 Millions of yen / Gross profit 23,900 Millions of yen / Operating profit 13,000 Millions of yen / Ordinary income 13,250 Millions of yen / Profit attributable to owners of the parent 9,000 Millions of yen / EPS 55.56 Yen |
| Progress against full-year forecast | Orders received 55.9% / Net Sales 49.3% / Gross profit 49.1% / Operating profit 49.8% / Ordinary income 49.7% / Profit attributable to owners of the parent 48.5% / EPS 48.5% |
| Self-assessment against the plan | First-half results exceeded the initial plan |
| Segment results | Segment Maintenance / Net Sales 52,684 Millions of yen / yoy_pct Not disclosed, Segment Tank / Net Sales 13,689 Millions of yen / yoy_pct Not disclosed, Segment Engineering / Net Sales 19,880 Millions of yen / yoy_pct Not disclosed, Segment Other / Net Sales 66 Millions of yen / yoy_pct Not disclosed |
| Key KPIs | Indicator name Orders received / Value 93,363 Millions of yen / Year on year against the same period last year +3.7%, Indicator name Order backlog / Value 93,618 Millions of yen / Year on year against the same period last year +27.4% |
| Number of employees | Consolidated 2,153 People / Record date 31 March 2026 / Changes during the period and hiring plan Not disclosed |
| Acquisition of treasury shares | The company has posted that it decided matters relating to the acquisition of treasury shares as of 7 August 2026, but the acquisition amount, number of shares and period are Not disclosed. |
| Orders received and order backlog | Orders received 93,363 Millions of yen (YoY +3.7%) / Order backlog 93,618 Millions of yen (YoY +27.4%) |
| New initiatives | Human capital investment (recruitment, training and improved compensation), Mechanisation and DX investment (3D integrated design, mechanisation of on-site work and management dashboard), Formulation of the brand slogan “Always. Next.”, Broadcast of the company’s first TV commercial, Construction of a new office building and rotating machinery maintenance building at the Kashima facility |
Items this document does not state (13)
Selling, general and administrative expensesBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioCapital 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.First-half results benefited from the earlier-than-scheduled completion of some major projects originally planned for the second half, additional work on scheduled repair projects, and a review of the timing of branding initiatives. The second quarter alone saw a decline in profit due to lower revenue resulting from the反動 from the concentration of major projects in the same period of the previous fiscal year, as well as higher selling, general and administrative expenses, including costs related to human capital investment, mechanisation and DX investment.
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.